2022 Q4 Form 20-F Financial Statement
#000155485523000324 Filed on April 28, 2023
Income Statement
| Concept | 2022 Q4 | 2022 | 2021 |
|---|---|---|---|
| Revenue | $174.9M | $756.7M | $612.3M |
| YoY Change | -71.44% | 23.58% | 42.5% |
| Cost Of Revenue | $85.42M | $467.8M | $431.4M |
| YoY Change | -80.2% | 8.43% | 32.39% |
| Gross Profit | $89.46M | 288.9M brls | $180.9M |
| YoY Change | -50.55% | 59.7% | 74.23% |
| Gross Profit Margin | 51.16% | 38.18% | 29.54% |
| Selling, General & Admin | $68.29M | $259.2M | $241.7M |
| YoY Change | -71.74% | 7.25% | 139.29% |
| % of Gross Profit | 76.33% | 89.71% | 133.59% |
| Research & Development | $17.48M | 64.07M brls | $46.31M |
| YoY Change | -62.24% | 38.36% | 196.14% |
| % of Gross Profit | 19.54% | 22.18% | 25.6% |
| Depreciation & Amortization | $20.70M | $74.99M | $41.13M |
| YoY Change | -16.64% | 82.33% | 50.73% |
| % of Gross Profit | 23.14% | 25.96% | 22.74% |
| Operating Expenses | $162.5M | 64.07M brls | $227.4M |
| YoY Change | -28.54% | -71.82% | 82.99% |
| Operating Profit | -$73.05M | 224.8M brls | -$46.50M |
| YoY Change | 57.1% | -583.53% | 127.51% |
| Interest Expense | -$7.822M | -$19.88M | -$12.82M |
| YoY Change | -38.99% | 55.05% | 259.41% |
| % of Operating Profit | -8.84% | ||
| Other Income/Expense, Net | -$8.859M | -$23.94M | -$6.149M |
| YoY Change | 44.07% | 289.4% | 61.99% |
| Pretax Income | -$226.5M | -$332.8M | -$65.47M |
| YoY Change | 245.9% | 408.35% | 122.15% |
| Income Tax | -$64.23M | -$89.79M | -$20.82M |
| % Of Pretax Income | |||
| Net Earnings | -$162.3M | -243.0M brls | -$44.65M |
| YoY Change | 263.45% | 444.34% | 108.32% |
| Net Earnings / Revenue | -92.78% | -32.12% | -7.29% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$3.83 | -$5.82 | -$1.080M |
| COMMON SHARES | |||
| Basic Shares Outstanding | 18.08M shares | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2022 Q4 | 2022 | 2021 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $108.4M | $108.4M | $582.2M |
| YoY Change | -81.38% | -81.38% | 870.72% |
| Cash & Equivalents | |||
| Short-Term Investments | $64.61M | $64.61M | $346.8M |
| Other Short-Term Assets | $13.19M | $13.19M | $25.49M |
| YoY Change | -48.24% | -48.24% | 570.48% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $156.0M | $156.0M | $142.4M |
| Other Receivables | $35.58M | $35.58M | $15.94M |
| Total Short-Term Assets | $313.2M | $313.2M | $766.1M |
| YoY Change | -59.12% | -59.12% | 395.23% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $19.59M | $19.59M | $15.73M |
| YoY Change | 24.52% | 24.52% | 25.91% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $0.00 | $0.00 | $7.005M |
| YoY Change | -100.0% | -100.0% | 214.55% |
| Other Assets | $94.01M | $94.01M | $4.584M |
| YoY Change | 1950.83% | 1950.83% | 137.39% |
| Total Long-Term Assets | 1.491B brls | $1.491B | $1.078B |
| YoY Change | 38.33% | 38.33% | 261.47% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $313.2M | $313.2M | $766.1M |
| Total Long-Term Assets | 1.491B brls | $1.491B | $1.078B |
| Total Assets | 1.804B brls | $1.804B | $1.844B |
| YoY Change | -2.15% | -2.15% | 307.16% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $264.7M | $264.7M | $144.4M |
| YoY Change | 83.3% | 83.3% | 58.49% |
| Accrued Expenses | $35.04M | $35.04M | $21.93M |
| YoY Change | 59.81% | 59.81% | 228.33% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $91.53M | $91.53M | $66.64M |
| YoY Change | 37.36% | 37.36% | 16.28% |
| Total Short-Term Liabilities | $476.3M | $476.3M | $429.9M |
| YoY Change | 10.81% | 10.81% | 89.85% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $80.12M | $80.12M | $145.8M |
| YoY Change | -45.04% | -45.04% | 228.09% |
| Other Long-Term Liabilities | $294.4M | $294.4M | $63.25M |
| YoY Change | 365.52% | 365.52% | 44.24% |
| Total Long-Term Liabilities | $374.5M | $374.5M | $209.0M |
| YoY Change | 79.2% | 79.2% | 136.77% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $476.3M | $476.3M | $429.9M |
| Total Long-Term Liabilities | $374.5M | $374.5M | $209.0M |
| Total Liabilities | $850.8M | $850.8M | $640.6M |
| YoY Change | 32.8% | 32.8% | 89.82% |
| 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 | $953.3M | $953.3M | $1.203B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.804B | $1.804B | $1.844B |
| YoY Change | -2.15% | -2.15% | 307.16% |
Cashflow Statement
| Concept | 2022 Q4 | 2022 | 2021 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$162.3M | -243.0M brls | -$44.65M |
| YoY Change | 263.45% | 444.34% | 108.32% |
| Depreciation, Depletion And Amortization | $20.70M | $74.99M | $41.13M |
| YoY Change | -16.64% | 82.33% | 50.73% |
| Cash From Operating Activities | $26.92M | $108.5M | -$97.26M |
| YoY Change | -137.53% | -211.51% | -310.78% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $8.409M | $49.70M | -$19.41M |
| YoY Change | -178.06% | -355.99% | 12.14% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$13.00K | -$300.1M | -$331.6M |
| YoY Change | -100.0% | -9.51% | 648.97% |
| Cash From Investing Activities | -$8.422M | -$349.8M | -$351.1M |
| YoY Change | -97.4% | -0.36% | 469.97% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $1.031B | ||
| YoY Change | 2732.69% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -32.22M | -215.8M | 935.0M |
| YoY Change | -103.72% | -123.08% | 1406.85% |
| NET CHANGE | |||
| Cash From Operating Activities | 26.92M | 108.5M | -97.26M |
| Cash From Investing Activities | -8.422M | -349.8M | -351.1M |
| Cash From Financing Activities | -32.22M | -215.8M | 935.0M |
| Net Change In Cash | -13.72M | -457.2M | 486.7M |
| YoY Change | -102.91% | -193.93% | 944.38% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $26.92M | $108.5M | -$97.26M |
| Capital Expenditures | $8.409M | $49.70M | -$19.41M |
| Free Cash Flow | $18.51M | $58.76M | -$77.85M |
| YoY Change | -130.37% | -175.48% | -222.68% |
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Avenida Paulista | |
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288912000 | brl |
| CY2021 | ifrs-full |
Gross Profit
GrossProfit
|
180905000 | brl |
| CY2020 | ifrs-full |
Gross Profit
GrossProfit
|
103831000 | brl |
| CY2022 | ifrs-full |
Sales And Marketing Expense
SalesAndMarketingExpense
|
119436000 | brl |
| CY2021 | ifrs-full |
Sales And Marketing Expense
SalesAndMarketingExpense
|
80367000 | brl |
| CY2020 | ifrs-full |
Sales And Marketing Expense
SalesAndMarketingExpense
|
33589000 | brl |
| CY2022 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
147458000 | brl |
| CY2021 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
154999000 | brl |
| CY2020 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
71667000 | brl |
| CY2022 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
64072000 | brl |
| CY2021 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
46308000 | brl |
| CY2020 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15637000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
7789000 | brl |
| CY2021 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
6303000 | brl |
| CY2020 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
4205000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
136723000 | brl |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2020 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2022 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-102424000 | brl |
| CY2021 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
60572000 | brl |
| CY2020 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-840000 | brl |
| CY2022 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-288990000 | brl |
| CY2021 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-46500000 | brl |
| CY2020 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-22107000 | brl |
| CY2022 | ifrs-full |
Finance Costs
FinanceCosts
|
77245000 | brl |
| CY2021 | ifrs-full |
Finance Costs
FinanceCosts
|
51767000 | brl |
| CY2020 | ifrs-full |
Finance Costs
FinanceCosts
|
26580000 | brl |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
33423000 | brl |
| CY2021 | ifrs-full |
Finance Income
FinanceIncome
|
32798000 | brl |
| CY2020 | ifrs-full |
Finance Income
FinanceIncome
|
19217000 | brl |
| CY2022 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-43822000 | brl |
| CY2021 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-18969000 | brl |
| CY2020 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-7363000 | brl |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-332812000 | brl |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-65469000 | brl |
| CY2020 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-29470000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-91249000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-23313000 | brl |
| CY2020 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-8480000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
1462000 | brl |
| CY2021 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
2490000 | brl |
| CY2020 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
441000 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-89787000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-20823000 | brl |
| CY2020 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-8039000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-243025000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-44646000 | brl |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
-21431000 | brl |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-25153000 | brl |
| CY2021 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
35530000 | brl |
| CY2020 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
1033000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-268178000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-9116000 | brl |
| CY2020 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-20398000 | brl |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-5.843 | |
| CY2021 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-1.369 | |
| CY2020 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-0.931 | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-5.843 | |
| CY2021 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-1.369 | |
| CY2020 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-0.931 | |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
-268182000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
-9116000 | brl |
| CY2020 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
-20398000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
4000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
0 | brl |
| CY2020 | ifrs-full |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
0 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-243029000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-44646000 | brl |
| CY2020 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-21431000 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
4000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
0 | brl |
| CY2020 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
0 | brl |
| CY2019Q4 | ifrs-full |
Equity
Equity
|
99337000 | brl |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
-21431000 | brl |
| CY2020 | ifrs-full |
Increase Decrease Through Other Contributions By Owners
IncreaseDecreaseThroughOtherContributionsByOwners
|
36409000 | brl |
| CY2020 | ifrs-full |
Gains Losses On Exchange Differences On Translation Net Of Tax
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
1033000 | brl |
| CY2020Q4 | ifrs-full |
Equity
Equity
|
115348000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-44646000 | brl |
| CY2021 | zenv |
Increase Decrease Through Corporate Restructuring Equity
IncreaseDecreaseThroughCorporateRestructuringEquity
|
0 | brl |
| CY2021 | ifrs-full |
Gains Losses On Exchange Differences On Translation Net Of Tax
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
35530000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
1069000 | brl |
| CY2021 | ifrs-full |
Issue Of Equity
IssueOfEquity
|
1031355000 | brl |
| CY2021 | ifrs-full |
Share Issue Related Cost
ShareIssueRelatedCost
|
79526000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Acquisition Of Subsidiary
IncreaseDecreaseThroughAcquisitionOfSubsidiary
|
144072000 | brl |
| CY2021Q4 | ifrs-full |
Equity
Equity
|
1203202000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-243025000 | brl |
| CY2022 | ifrs-full |
Gains Losses On Exchange Differences On Translation Net Of Tax
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
|
-25153000 | brl |
| CY2022 | ifrs-full |
Issue Of Equity
IssueOfEquity
|
412000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
2164000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Acquisition Of Subsidiary
IncreaseDecreaseThroughAcquisitionOfSubsidiary
|
15740000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Transfers And Other Changes Equity
IncreaseDecreaseThroughTransfersAndOtherChangesEquity
|
-100000 | brl |
| CY2022Q4 | ifrs-full |
Equity
Equity
|
953240000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-243025000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-44646000 | brl |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
-21431000 | brl |
| CY2022 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
-89787000 | brl |
| CY2021 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
-20823000 | brl |
| CY2020 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
-8039000 | brl |
| CY2022 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
74994000 | brl |
| CY2021 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
41131000 | brl |
| CY2020 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
27287000 | brl |
| CY2022 | ifrs-full |
Adjustments For Impairment Loss Recognised In Profit Or Loss Goodwill
AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill
|
136723000 | brl |
| CY2021 | ifrs-full |
Adjustments For Impairment Loss Recognised In Profit Or Loss Goodwill
AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2020 | ifrs-full |
Adjustments For Impairment Loss Recognised In Profit Or Loss Goodwill
AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2022 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
|
7789000 | brl |
| CY2021 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
|
6303000 | brl |
| CY2020 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
|
4205000 | brl |
| CY2022 | zenv |
Adjustments For Provision For Labor Tax And Civil Risks
AdjustmentsForProvisionForLaborTaxAndCivilRisks
|
4148000 | brl |
| CY2021 | zenv |
Adjustments For Provision For Labor Tax And Civil Risks
AdjustmentsForProvisionForLaborTaxAndCivilRisks
|
2896000 | brl |
| CY2020 | zenv |
Adjustments For Provision For Labor Tax And Civil Risks
AdjustmentsForProvisionForLaborTaxAndCivilRisks
|
7622000 | brl |
| CY2022 | zenv |
Adjustments For Provision For Bonus And Profit Sharing
AdjustmentsForProvisionForBonusAndProfitSharing
|
14781000 | brl |
| CY2021 | zenv |
Adjustments For Provision For Bonus And Profit Sharing
AdjustmentsForProvisionForBonusAndProfitSharing
|
8335000 | brl |
| CY2020 | zenv |
Adjustments For Provision For Bonus And Profit Sharing
AdjustmentsForProvisionForBonusAndProfitSharing
|
650000 | brl |
| CY2022 | zenv |
Adjustments For Initial Public Offering Bonus Cash
AdjustmentsForInitialPublicOfferingBonusCash
|
0 | brl |
| CY2021 | zenv |
Adjustments For Initial Public Offering Bonus Cash
AdjustmentsForInitialPublicOfferingBonusCash
|
222000 | brl |
| CY2020 | zenv |
Adjustments For Initial Public Offering Bonus Cash
AdjustmentsForInitialPublicOfferingBonusCash
|
0 | brl |
| CY2022 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
2947000 | brl |
| CY2021 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
1069000 | brl |
| CY2020 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
0 | brl |
| CY2022 | zenv |
Adjustments For Provision For Earn Out And Compensation
AdjustmentsForProvisionForEarnOutAndCompensation
|
100744000 | brl |
| CY2021 | zenv |
Adjustments For Provision For Earn Out And Compensation
AdjustmentsForProvisionForEarnOutAndCompensation
|
-40716000 | brl |
| CY2020 | zenv |
Adjustments For Provision For Earn Out And Compensation
AdjustmentsForProvisionForEarnOutAndCompensation
|
16715000 | brl |
| CY2022 | zenv |
Adjustments For Interest Expenses On Loans And Borrowings
AdjustmentsForInterestExpensesOnLoansAndBorrowings
|
29723000 | brl |
| CY2021 | zenv |
Adjustments For Interest Expenses On Loans And Borrowings
AdjustmentsForInterestExpensesOnLoansAndBorrowings
|
17091000 | brl |
| CY2020 | zenv |
Adjustments For Interest Expenses On Loans And Borrowings
AdjustmentsForInterestExpensesOnLoansAndBorrowings
|
4826000 | brl |
| CY2022 | zenv |
Adjustments For Interest Expenses On Lease
AdjustmentsForInterestExpensesOnLease
|
512000 | brl |
| CY2021 | zenv |
Adjustments For Interest Expenses On Lease
AdjustmentsForInterestExpensesOnLease
|
356000 | brl |
| CY2020 | zenv |
Adjustments For Interest Expenses On Lease
AdjustmentsForInterestExpensesOnLease
|
725000 | brl |
| CY2022 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
23083000 | brl |
| CY2021 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
2031000 | brl |
| CY2020 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
-65000 | brl |
| CY2022 | zenv |
Adjustments For Loss Of Non Use Of Advance Payment
AdjustmentsForLossOfNonUseOfAdvancePayment
|
5529000 | brl |
| CY2021 | zenv |
Adjustments For Loss Of Non Use Of Advance Payment
AdjustmentsForLossOfNonUseOfAdvancePayment
|
0 | brl |
| CY2020 | zenv |
Adjustments For Loss Of Non Use Of Advance Payment
AdjustmentsForLossOfNonUseOfAdvancePayment
|
0 | brl |
| CY2022 | zenv |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets
|
25000 | brl |
| CY2021 | zenv |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets
|
0 | brl |
| CY2020 | zenv |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets
|
50000 | brl |
| CY2022 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
1327000 | brl |
| CY2021 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
533000 | brl |
| CY2020 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
3937000 | brl |
| CY2022 | zenv |
Adjustments For Gain Loss On Disposals Financial Investments
AdjustmentsForGainLossOnDisposalsFinancialInvestments
|
1155000 | brl |
| CY2021 | zenv |
Adjustments For Gain Loss On Disposals Financial Investments
AdjustmentsForGainLossOnDisposalsFinancialInvestments
|
0 | brl |
| CY2020 | zenv |
Adjustments For Gain Loss On Disposals Financial Investments
AdjustmentsForGainLossOnDisposalsFinancialInvestments
|
0 | brl |
| CY2022 | zenv |
Adjustments For Effect On Hyperinflation
AdjustmentsForEffectOnHyperinflation
|
65000 | brl |
| CY2021 | zenv |
Adjustments For Effect On Hyperinflation
AdjustmentsForEffectOnHyperinflation
|
1552000 | brl |
| CY2020 | zenv |
Adjustments For Effect On Hyperinflation
AdjustmentsForEffectOnHyperinflation
|
180000 | brl |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Trade And Other Receivables
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
|
-69000 | brl |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Trade And Other Receivables
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
|
-45645000 | brl |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Trade And Other Receivables
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
|
-26308000 | brl |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Prepaid Expenses
AdjustmentsForDecreaseIncreaseInPrepaidExpenses
|
9084000 | brl |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Prepaid Expenses
AdjustmentsForDecreaseIncreaseInPrepaidExpenses
|
-18330000 | brl |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Prepaid Expenses
AdjustmentsForDecreaseIncreaseInPrepaidExpenses
|
-3289000 | brl |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
-17888000 | brl |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
-12896000 | brl |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
-2537000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Trade Account Payable
AdjustmentsForIncreaseDecreaseInTradeAccountPayable
|
107020000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Trade Account Payable
AdjustmentsForIncreaseDecreaseInTradeAccountPayable
|
35964000 | brl |
| CY2020 | ifrs-full |
Adjustments For Increase Decrease In Trade Account Payable
AdjustmentsForIncreaseDecreaseInTradeAccountPayable
|
52109000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
-5734000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
2210000 | brl |
| CY2020 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
-1759000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Other Liabilities
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
-21872000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Other Liabilities
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
-14512000 | brl |
| CY2020 | ifrs-full |
Adjustments For Increase Decrease In Other Liabilities
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
-1767000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
138964000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
-77875000 | brl |
| CY2020 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
53111000 | brl |
| CY2022 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
30509000 | brl |
| CY2021 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
17933000 | brl |
| CY2020 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
5232000 | brl |
| CY2022 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
0 | brl |
| CY2021 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
1452000 | brl |
| CY2020 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
1736000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
108455000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-97260000 | brl |
| CY2020 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
46143000 | brl |
| CY2022 | ifrs-full |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
300088000 | brl |
| CY2021 | ifrs-full |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
326860000 | brl |
| CY2020 | ifrs-full |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
45344000 | brl |
| CY2022 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
7200000 | brl |
| CY2021 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
5946000 | brl |
| CY2020 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
4747000 | brl |
| CY2022 | ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
0 | brl |
| CY2021 | ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
7005000 | brl |
| CY2020 | ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
0 | brl |
| CY2022 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
0 | brl |
| CY2021 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
2227000 | brl |
| CY2020 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
1065000 | brl |
| CY2022 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
42495000 | brl |
| CY2021 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
13467000 | brl |
| CY2020 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
12565000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-349783000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-351051000 | brl |
| CY2020 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-61591000 | brl |
| CY2022 | ifrs-full |
Proceeds From Issue Of Ordinary Shares
ProceedsFromIssueOfOrdinaryShares
|
0 | brl |
| CY2021 | ifrs-full |
Proceeds From Issue Of Ordinary Shares
ProceedsFromIssueOfOrdinaryShares
|
1031355000 | brl |
| CY2020 | ifrs-full |
Proceeds From Issue Of Ordinary Shares
ProceedsFromIssueOfOrdinaryShares
|
0 | brl |
| CY2022 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
0 | brl |
| CY2021 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
79526000 | brl |
| CY2020 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
0 | brl |
| CY2022 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
34000000 | brl |
| CY2021 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
88000000 | brl |
| CY2020 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
62000000 | brl |
| CY2022 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
74069000 | brl |
| CY2021 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
41652000 | brl |
| CY2020 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
33212000 | brl |
| CY2022 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
2884000 | brl |
| CY2021 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
569000 | brl |
| CY2020 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
3145000 | brl |
| CY2022 | zenv |
Payments For Investments Acquired In Installments Classified As Financing Activities
PaymentsForInvestmentsAcquiredInInstallmentsClassifiedAsFinancingActivities
|
172892000 | brl |
| CY2021 | zenv |
Payments For Investments Acquired In Installments Classified As Financing Activities
PaymentsForInvestmentsAcquiredInInstallmentsClassifiedAsFinancingActivities
|
62575000 | brl |
| CY2020 | zenv |
Payments For Investments Acquired In Installments Classified As Financing Activities
PaymentsForInvestmentsAcquiredInInstallmentsClassifiedAsFinancingActivities
|
0 | brl |
| CY2022 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
0 | brl |
| CY2021 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
0 | brl |
| CY2020 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
36409000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
-215845000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
935033000 | brl |
| CY2020 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
62052000 | brl |
| CY2022 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-24815000 | brl |
| CY2021 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
35530000 | brl |
| CY2020 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
1033000 | brl |
| CY2022 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
-481988000 | brl |
| CY2021 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
522252000 | brl |
| CY2020 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
47637000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
582231000 | brl |
| CY2020Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
59979000 | brl |
| CY2019Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
12342000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
100243000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
582231000 | brl |
| CY2020Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
59979000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets Liabilities
CurrentAssetsLiabilities
|
-163153000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets
CurrentAssets
|
313184000 | brl |
| CY2022Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
476337000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets Liabilities
CurrentAssetsLiabilities
|
-163153000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets
CurrentAssets
|
313184000 | brl |
| CY2022Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
476337000 | brl |
| CY2022Q4 | zenv |
Estimated Cash Outflow During Next Fiscal Year For Repayment Of Short Term Financial Contractual Obligations And Commitments
EstimatedCashOutflowDuringNextFiscalYearForRepaymentOfShortTermFinancialContractualObligationsAndCommitments
|
159773000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Interests In Subsidiaries Explanatory
DisclosureOfInterestsInSubsidiariesExplanatory
|
<span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">2</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span><span style="font-weight: bold;">Company’s subsidiaries</span></span> <p style="margin: 0pt; text-align: justify;"><br/></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 222px;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 40.1697%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 10.0424%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 19px; border-bottom-color: #000000 !important; width: 21.075%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 19px; border-bottom-color: #000000 !important; width: 21.075%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; width: 40.1697%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; width: 10.0424%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Country </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 8.91089%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 9.33522%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 8.91089%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 9.33522%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 18px; width: 1.41443%;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 40.1697%; height: 18px;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Subsidiaries </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 10.0424%; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1.41443%; height: 18px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1.41443%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 8.91089%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.33522%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 8.91089%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.33522%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1.41443%; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Zenvia Mobile Serviços Digitais S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 12px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> MKMB Soluções Tecnológicas Ltda. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 12px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Total Voice Comunicação S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 11px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Motors Corporation </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> USA </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 14px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; text-align: right; width: 1.41443%; 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; background-color: #cceeff; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Zenvia México </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Mexico </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Zenvia Voice Ltda </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; 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; background-color: #cceeff; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <span style="border-left: none; border-right: none;">One</span> to <span style="border-left: none; border-right: none;">One</span> Engine Desenvolvimento e Licenciamento de Sistemas de Informática S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Sensedata Tecnologia Ltda. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Services S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Argentina </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Movidesk S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 98.04 </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Servicios, S.A. de CV </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Mexico </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Motors Central de Informações de Veículos Automotores Ltda. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Disclosure Of Significant Investments In Subsidiaries Explanatory
DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory
|
<table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 222px;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 40.1697%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 10.0424%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 19px; border-bottom-color: #000000 !important; width: 21.075%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 19px; border-bottom-color: #000000 !important; width: 21.075%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 19px; width: 1.41443%;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; width: 40.1697%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; width: 10.0424%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Country </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 8.91089%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 9.33522%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 8.91089%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; text-align: right; width: 1.41443%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; text-align: right; border-bottom-color: #000000 !important; width: 9.33522%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 18px; width: 1.41443%;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 40.1697%; height: 18px;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Subsidiaries </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 10.0424%; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1.41443%; height: 18px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1.41443%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 8.91089%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.33522%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 8.91089%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.41443%; text-align: right; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.33522%; text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> % </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1.41443%; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Zenvia Mobile Serviços Digitais S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 12px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> MKMB Soluções Tecnológicas Ltda. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 12px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 12px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 12px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Total Voice Comunicação S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 11px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 11px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 11px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Motors Corporation </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> USA </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 14px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 14px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; text-align: right; width: 1.41443%; 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; background-color: #cceeff; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Zenvia México </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Mexico </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Zenvia Voice Ltda </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; 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; background-color: #cceeff; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <span style="border-left: none; border-right: none;">One</span> to <span style="border-left: none; border-right: none;">One</span> Engine Desenvolvimento e Licenciamento de Sistemas de Informática S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Sensedata Tecnologia Ltda. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Services S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Argentina </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Movidesk S.A. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 98.04 </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Servicios, S.A. de CV </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Mexico </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; text-align: right; height: 18px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; background-color: #cceeff; height: 18px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 40.1697%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Rodati Motors Central de Informações de Veículos Automotores Ltda. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 10.0424%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 8.91089%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; text-align: right; height: 10px; width: 9.33522%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 100 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; width: 1.41443%; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Disclosure Of Basis Of Preparation Of Financial Statements Explanatory
DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory
|
<div id="Dpoitsb5lrwcyubvta227tg" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 10pt 0pt 0pt; text-indent: 0pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt; font-weight: bold;"><span>3</span>.</span><span style="font-family: 'times new roman', times;"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 10pt; line-height: normal; margin-left: -14px; font-family: 'times new roman', times;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span><span style="font-size: 10pt; font-weight: bold;">Preparation basis</span></span><br/></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;">These consolidated financial statements have been prepared in accordance with International Financial Reporting Standard (IFRS) as issued by the International Accounting Standards Board (IASB).</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;"> </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;">In May 2021, the Group completed its Corporate Reorganization process, whereby a new holding company, located in the Cayman Islands, became the direct and indirect controlling entities of the Group and the shareholders and its voting and non-voting interest are the same before and after the restructuring.</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;"> </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;">On May 7, 2021, Zenvia Brazil an operating company, was the ultimate holding of the Group, and it consolidated the results of all companies until that date. The Group accounted for the restructuring as a business combination of entities under common control, and the pre-combination carrying amounts of Zenvia Brazil are included in the Company consolidated financial statements with no fair value uplift.</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;"> </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 issuance of these consolidated financial statements was approved by the Executive Board of Directors on </span>April 28, <span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none;">2023</span>.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 18.13pt; text-indent: -18.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">a.</span><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit; margin-left: 19px;">Measurement basis</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; 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', times; font-size: 10pt; line-height: inherit;">The financial statements were prepared based on historical cost, except for certain financial instruments measured at fair value and contingent consideration for business combinations, as described in the following accounting practices. See item (d) below for information on the measurement of financial information of subsidiaries located in hyperinflationary economies.</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 0pt 0pt 18.13pt; text-indent: -18.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">b.</span><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit; margin-left: 19px;">Functional and presentation currency</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <p style="border: none; margin: 0pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;">These </span><span style="line-height: inherit;">consolidated <span style="line-height: inherit;">financial statements are presented in Brazilian Real (R$), which is the Company’s functional currency. All amounts have been rounded to the nearest thousand, unless otherwise indicated.</span></span></span></p> <p style="border: none; margin: 0pt; font-size: 11pt; font-family: 'Nunito Sans'; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2; text-align: justify;"><span style="margin: 0pt; text-align: justify; line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The functional currency of the subsidiary Rodati Motors Corporation is the US Dollar. The indirect subsidiaries of the Company have the following functional currencies: Rodati Motors Central de Informações de Veículos Automotores Ltda. has the local currency, Brazilian Real (BRL), as its functional currency; Rodati Services S.A. has the local currency, Argentinean Peso (ARG), as its functional currency; and Rodati Servicios, S.A. de CV. has the local currency, Mexican Pesos (MEX), as its functional currency.</span></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 0pt 0pt 18.13pt; text-indent: -18.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">c.<span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit; margin-left: 19px;">Foreign currency translation</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;"> </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;">For the consolidated Group companies in which the functional currency is different from the Brazilian Real, the financial statements are translated to Real as of the closing date. Monetary assets and liabilities denominated in foreign currencies are translated into the functional currency at the exchange rate at the reporting date. Non-monetary assets and liabilities that are measured at fair value in a foreign currency are translated into the functional currency at the exchange rate when the fair value was determined. Non-monetary items that are measured based on historical cost in a foreign currency are translated at the exchange rate at the date of the transaction. Foreign currency differences are generally recognized in profit or loss and presented within finance costs.</span></p> <span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span> <p style="margin: 0pt 0pt 0pt 18.13pt; text-indent: -18.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">d.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit; margin-left: 18px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Accounting and reporting in highly hyperinflationary economy</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;"> </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;">In July 2018, considering that the inflation accumulated in the past three years in Argentina was higher than 100%, the adoption of the accounting and reporting standard in the hyperinflationary economy became mandatory in relation to the subsidiary Rodati Services S.A., located in Argentina. </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;"> </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;"><span> Non-monetary assets and liabilities, the equity and the statement of profit of loss of subsidiaries that operate in hyperinflationary economies are adjusted by the change in the general purchasing power of the currency, applying a general price index.</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;"> </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 financial statement of a subsidiary located in Argentina, that has as functional currency a currency of a hyperinflationary economy, are expressed in terms of the current measurement unit at the balance sheet date and translated into Real at the closing exchange rate for the period. The impacts of changes in general purchasing power were reported as finance costs in the statements of profit or loss of the Company.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 18.13pt; text-indent: -18.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">e.</span><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit; margin-left: 19px;">Use of estimates and judgments</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;"> </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;">In preparing these consolidated financial statements, management has made judgements and estimates that affect the application of the Group’s accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from these estimates. Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to estimates are recognized prospectively.</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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Judgments:</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;"> </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;">Information about judgments referring to the adoption of accounting policies which impact significantly the amounts recognized in the financial statements are included in the following notes:</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;"> </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;">Note <span>1</span> – Identification of assets acquired, and liabilities assumed.</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;">Note <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">–</span>1<span style="border-left: none; border-right: none;">1</span> - Intangible assets: determination of useful lives of intangible assets.</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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Uncertainties on assumptions and estimates:</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;"> </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;">Information on uncertainties as to assumptions and estimates that pose a high risk of resulting in a material adjustment within the next fiscal year are included in the following notes:</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;"><br/></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;">Note 1 – going concern assessment: whether the Company will succeed on its plan to increase their user base for the SaaS portfolio and generate sufficient cash from their operating activities.</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;"> </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;"><span style="font-style: normal; line-height: inherit;">Note <span>1</span> – business combination: assumptions on the determination of fair value of consideration transferred, assets acquired, and liabilities assumed. </span><span style="font-style: normal; line-height: inherit;">The identification of the intangible assets acquired in the business combinations </span><span style="font-style: normal; line-height: inherit;">is subject to significant judgements by management as to whether assets are separable from other assets. The measurement of those assets and liabilities assumed also involve judgements and estimates developed by management, based on facts and circumstances known at the time of the business combination that may be not confirmed in the future. Such judgements and estimates are reviewed on an ongoing basis and adjusted prospectively as necessary.</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;"><span style="font-style: normal; line-height: inherit;"><br/></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;"><span style="font-style: normal; line-height: inherit;">Note 7 – Allowance for expected losses: main assumptions in the determination of loss rate.<br/>Note <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">–</span> 11 - Impairment test of intangible assets and goodwill: assumptions regarding projections of generation of future cashflows.<br/>Note <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">–</span> 8 - Provision for labor, tax and civil risks: main assumptions regarding the likelihood and magnitude of the cash outflows.</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;">Note 24 <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">–</span> 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> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 20.33pt; text-indent: -20.33pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit; font-family: 'times new roman', times;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Measurement of fair value</span></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; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">A series of Company’s accounting policies and disclosures requires the measurement of fair value, for financial and non-financial assets and liabilities.</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;"> </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;">Evaluation process includes the regular review of significant non-observable data and valuation adjustments. If third-party information, such as brokerage firms’ quotes or pricing services, is used to measure fair value, then the evaluation process analyzes the evidence obtained from the third parties to support the conclusion that such valuations meet the IFRS requirements, including the level in the fair value hierarchy in which such valuations should be classified. </span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><br/></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;">When measuring the fair value of an asset or liability, the Company uses observable data as much as possible. Fair values are classified at different levels according to hierarchy based on information (inputs) used in valuation techniques, as follows:</span></p> <p style="margin: 6.5pt 0pt 6.5pt 17pt; text-align: justify; text-indent: -17pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">—<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Level <span>1</span>: Prices quoted (not adjusted) in active markets for identical assets and liabilities.</span></p> <p style="margin: 6.5pt 0pt 6.5pt 17pt; text-align: justify; text-indent: -17pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">—<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Level <span>2</span>: Inputs, except for quoted prices, included in Level <span>1</span> which are observable for assets or liabilities, directly (prices) or indirectly (derived from prices).</span></p> <p style="margin: 6.5pt 0pt 6.5pt 17pt; text-align: justify; text-indent: -17pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">—<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Level <span>3</span>: Inputs, for assets or liabilities, which are not based on observable market data (non-observable inputs).</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 Company recognizes transfers between fair value hierarchy levels at the end of the financial statements’ period in which changes occurred.</span></p> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Summary Of Significant Accounting Policies Explanatory
DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
|
<p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times;"><span style="font-size: 10pt; font-weight: bold;">4.</span><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 10pt; line-height: normal; margin-left: -14px;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span><span style="font-size: 10pt; font-weight: bold;">Significant Accounting Policies</span></span><br/></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;">The Company has consistently applied the following accounting policies to all period presented in these consolidated financial statements, except if mentioned otherwise.</p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">a.</span><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit; margin-left: 14px;">Basis of Consolidation</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; font-style: normal; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-indent: 4.64pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Business Combination</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; 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', times; font-size: 10pt; line-height: inherit;">The Company accounts for business combinations using the acquisition method when the acquired set of activities and assets meets the definition of a business and control is transferred to the Company. When determining whether a particular set of activities and assets is a business, the Company assesses whether the acquired set of assets and activities includes, at a minimum, an input and a substantive process and whether the acquired set has the ability to produce outputs. The Company has the option of applying a "concentration test" that allows for a simplified assessment of whether an acquired set of activities and assets is not a business. The optional concentration test is met if substantially all of the fair value of gross assets acquired is concentrated in a single identifiable asset or group of similar identifiable assets.</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 consideration transferred on acquisition is generally measured at fair value, as are the identifiable net assets acquired. Any goodwill that arises is tested annually for impairment. Any gain on a bargain purchase is recognized in profit or loss immediately. Transaction costs are recognized as expenses when incurred unless they relate to the issuance of debt or equity securities.</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;"> </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 consideration transferred does not include amounts referring to the settlement of pre-existing relationships. These amounts are generally recognized in profit or loss.</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;"> </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;">Any contingent consideration is measured at fair value on the acquisition date. If a contingent consideration payable meets the definition of a financial instrument, it is classified as equity, is not revalued and the settlement is accounted for in equity. Otherwise, another contingent consideration is remeasured to fair value at each reporting date and subsequent changes in the fair value of the contingent consideration are recognized in profit or loss.</span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: normal; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-indent: 1.94pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;"> Subsidiaries</span></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; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Subsidiaries are entities controlled by the Company. The Company ‘controls’ an entity when it is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns through its power over the entity. The financial statements of subsidiaries are included in the consolidated financial statements from the date on which control begins until the date on which control ceases.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 0.76pt; text-indent: -0.76pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Principles of consolidation</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;"> </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 consolidated financial statements include the Company and its wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">b.</span></span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-weight: bold; line-height: inherit;">Foreign currency</span></span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-indent: 4.64pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Transactions in foreign currency</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;"> </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;">Transactions in foreign currency, that are, all those not carried out in the functional currency, are translated at the exchange rate on the dates of each transaction. Monetary assets and liabilities in foreign currency are translated into the functional currency at the exchange rate on the closing date. Gains and losses from changes in exchange rates on monetary assets and liabilities are recognized in the income statement.</span></p> <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 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">c.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Revenue</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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Performance obligations and revenue recognition policies</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;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div> <div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The following table provides information about the nature and timing of satisfaction of performance obligations in customer contracts, including significant payment terms, and related revenue recognition policies.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 207px; width: 100%;" width="100%"> <tbody> <tr style="height: 46px;"> <td style="vertical-align: middle; width: 82.05pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Type of Services </span></p> </td> <td style="vertical-align: middle; width: 221.3pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 0pt 0pt 6.95pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Nature and timing of satisfaction of performance obligations, including significant payment terms </span></p> </td> <td style="vertical-align: middle; width: 190.4pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="line-height: 9pt; margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Revenue recognition policy </span></p> </td> </tr> <tr style="background-color: #cceeff;"> <td style="vertical-align: middle; width: 82.05pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #000000;">CPaaS (Communications Platform as a Service) solutions</span></b> </span></td> <td style="vertical-align: middle; width: 221.3pt; border-image: initial; border-width: 1px; border-style: solid; background-color: #cceeff; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000; line-height: inherit;"> The CPaaS revenue derives primarily from fees based on use of the services available on our communication platform. The use of these services is measured by volume usage and revenues are recognized over the period of use. The Company provides services to clients with fixed-term contracts for a fixed or indefinite period. Small customers and customers who pay by credit card are billed in advance, while large customers are billed monthly. Collections are made within thirty days of billing.</span></td> <td style="vertical-align: middle; width: 190.4pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Revenue is recognized when control of services is transferred to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services. Revenue is recognized net of any taxes levied on customers, which are subsequently remitted to government authorities. Invoiced amounts are recorded in accounts receivable and in revenue or advances from customers, depending on whether the revenue recognition criteria are met. The company’s agreements with customers do not provide rights of return. </span></td> </tr> <tr> <td style="vertical-align: middle; width: 82.05pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #000000;">SaaS (</span><span style="color: #000000;">Software</span><span style="color: #000000;">-as-a-Service)</span></b> </span></td> <td style="vertical-align: middle; width: 221.3pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times;">The nature of the SaaS services refers to license subscriptions for the use of Zenvia platforms, where it is recognized proportionally to the time contracted. In general, licenses are billed monthly on the postpaid model.</span></td> <td style="vertical-align: middle; width: 190.4pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Revenue is recognized when control of services is transferred to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services <span style="font-size: 8.0pt; mso-bidi-font-size: 11.0pt; font-family: 'Nunito Sans'; mso-ascii-theme-font: major-latin; mso-fareast-font-family: 'Nunito Sans'; mso-hansi-theme-font: major-latin; mso-bidi-font-family: 'Nunito Sans'; mso-ansi-language: EN-US; mso-fareast-language: PT-BR; mso-bidi-language: AR-SA;">–</span> over the time of license usage entitlement. Revenue is recognized net of any taxes levied on customers, which are subsequently remitted to government authorities. Invoiced amounts are recorded in accounts receivable and in revenue or advances from customers, depending on whether the revenue recognition criteria are met. The company’s agreements with customers do not provide rights of return, and do not provide customers with the right to take possession of the software that supports the applications.</span></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> <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;"><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;"> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">d.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Financial instruments</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: normal; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 28.35pt; text-indent: -23.71pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Initial recognition and measurement</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;"> </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;">Trade accounts receivable and debt securities issued are initially recognized on the date they were originated. All other financial assets and liabilities are initially recognized when the Company becomes party to the contractual provisions of the instrument.</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;">A financial asset (unless it is a trade receivable without a significant financing component) or financial liability is initially measured at fair value plus, for an item not measured at fair value through profit or loss (FVTPL), the transaction costs that are directly attributable to their acquisition or issuance. Accounts receivable from customers without a significant financing component are initially measured at the transaction price.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: normal; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 28.35pt; text-indent: -26.41pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Classification and subsequent measurement</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;"> </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;">Upon initial recognition, a financial asset is classified as measured: at amortized cost or at fair value through profit or loss (FVTPL).</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;"> </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;">Financial assets are not reclassified subsequent to initial recognition, unless the Company changes the business model for managing financial assets, in which case all affected financial assets are reclassified on the first day of the reporting period following the change in business model.</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;"> </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;">A financial asset is measured at amortized cost if it meets both of the following conditions and is not designated as measured at FVTPL:</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;"> </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;">- is held within a business model whose objective is to hold financial assets in order to receive contractual cash flows; and </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;">- its contractual terms generate, on specific dates, cash flows that are related only to the payment of principal and interest on the outstanding principal amount.</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;"> </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 carries out an assessment of the purpose of the business in which a financial asset is held in the portfolio, as this better reflects the way in which the business is managed and the information is provided to management.</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;"> </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;">Financial assets held for trading or managed with performance evaluated based on fair value are measured at fair value through profit or loss.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Financial assets – assessment of whether contractual cash flows are principal and interest payments only</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;"> </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;">For purposes of this assessment, 'principal' is defined as the fair value of the financial asset at initial recognition. ‘Interest’ is defined as consideration for the time value of money and the credit risk associated with the principal amount outstanding over a given period of time and for other basic borrowing risks and costs, as well as a profit margin.</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;"> </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 considers the contractual terms of the instrument to assess whether the contractual cash flows are only payments of principal and interest. This includes assessing whether the financial asset contains a contractual term that could change the timing or amount of contractual cash flows such that it would not meet that condition. When making this assessment, the Company considers:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">contingent events that change the value or timing of cash flows;</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">terms that may adjust the contractual rate, including variable rates;</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">prepayment and extension of the deadline; and</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">the terms that limit the Company's access to cash flows from specific assets.</span></li> </ul> <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;"> </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;">Prepayment is consistent with principal and interest payment criteria if the prepayment amount represents, for the most part, unpaid principal and interest amounts on the outstanding principal amount - which may include additional compensation reasonable for early termination of the contract. In addition, with respect to a financial asset acquired for an amount less than or greater than the face value of the contract, the permission or requirement of prepayment for an amount that represents the face value of the contract plus contractual interest (which also may include reasonable additional compensation for early termination of the contract) accrued (but not paid) are treated as consistent with these criteria if the fair value of the prepayment is negligible on initial recognition.</span></p> <div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_ADI4UL7H5C00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 41px; width: 100%;" width="100%"> <tbody> <tr style="height: 13px;"> <td style="vertical-align: middle; width: 70.9pt; height: 13px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Financial assets at FVTPL </span></p> </td> <td style="vertical-align: middle; width: 354.1pt; height: 13px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> These assets are subsequently measured at fair value. Net income, including interest or dividend income, is recognized in profit or loss. </span></p> </td> </tr> <tr style="height: 28px; background-color: #cceeff;"> <td style="vertical-align: middle; width: 70.9pt; height: 28px; border-image: initial; background-color: #cceeff; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial assets at amortized cost </span></p> </td> <td style="vertical-align: middle; width: 354.1pt; height: 28px; border-image: initial; background-color: #cceeff; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> These assets are subsequently measured at amortized cost using the effective interest method. Amortized cost is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognized in profit or loss. Any gain or loss on derecognition is recognized in profit or loss. </span></p> </td> </tr> </tbody> </table> </div> </div> </div> </div> </div> </div> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">e.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Reduction to recoverable value (impairment)</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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Non-derivative financial Assets</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 23.76pt; text-indent: -23.76pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Financial instruments and contractual assets</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;"> </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 Company recognizes provisions for expected credit losses on:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 13.36pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">financial assets measured at amortized cost.</span></li> </ul> <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;"> </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 measures the provisions for loss at an amount equal to the lifetime expected credit loss, except for the items described below, which are measured as 12-month expected credit loss:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 13.36pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">debt securities with low credit risk at the balance sheet date; and - other debt securities and bank balances for which the credit risk has not increased significantly since initial recognition.</span></li> </ul> <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;">Provisions for losses on trade accounts receivable and contract assets are measured at an amount equal to the expected credit loss over the entire life of the instrument.</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;"> </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;">In determining whether the credit risk of a financial asset has increased significantly since the initial recognition and when estimating the credit loss, the Group considers reasonable and supportable information that is relevant and available without undue cost or effort. This includes both quantitative and qualitative information and analysis, based on the Group's historical experience and informed credit assessment, which includes forward-looking information.</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;"> </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 assumes that the credit risk of a financial asset has increased significantly if it is more than 30 days past due.</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;"> </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 <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> considers a financial asset to be in default when:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">the debtor is unlikely to pay its credit obligations to the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> in full, without recourse to actions such as obtaining collateral (if any); or</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: -1pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">the financial asset is more than 180 days past due.</span></li> </ul> <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;"> </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;">Lifetime credit loss expectations are those that result from all possible standard events over the expected life of a Financial Instrument. The 12-month credit loss expectations are the portion that result from possible default events within 12 months after the reporting date (or a shorter period if the expected useful life of the instrument is less than 12 months).</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;"> </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 maximum period considered when estimating expected credit loss is the maximum contractual period over which the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> is exposed to credit risk.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.36pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Measurement of expected credit loss</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;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span style="color: black; line-height: inherit;">The Group expected credit losses are a probability-weighted estimate of credit losses. Credit losses are measured as the present value of all cash shortfalls (i.e. the difference between the cash flow due to the entity in accordance with the contract and the cash flows that the Group expects to receive).</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;"> </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;"> <span style="color: black;">Expected credit losses are discounted at the effective interest rate of the financial asset.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Presentation of the provision for expected credit loss 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', times; font-size: 10pt; line-height: inherit;"> </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;">Provisions for losses on financial assets measured at amortized cost are deducted from the gross carrying amount of the assets.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.82pt; text-indent: -21.82pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iv)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Write offs</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;"> </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 gross carrying amount of a financial asset is written off when the <span style="color: black;">Group</span> does not have reasonable expectations of recovering all or part of a financial asset. The <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> does not expect a significant recovery of the amount written off. However, written-off financial assets may still be subject to collection actions to comply with the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span>'s procedures for recovering amounts due.</span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.12pt; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(v)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Non-Financial Assets</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;"> </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;">At each reporting date, the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> reviews the book values of its non-financial assets (customer portfolio, platform, property, plant and equipment) to determine whether there is any indication of impairment. If such an indication exists, then the asset's recoverable amount is estimated.</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;"> </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;">For impairment tests, assets are grouped into the smallest asset group that generates cash inflows from continuing use that are largely independent of cash inflows from other assets.</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;"> </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;">Goodwill is allocated to cash-generating units (CGU) for impairment testing purposes. The allocation is made to the cash-generating units or groups of cash-generating units that are expected to benefit from the business combination from which the goodwill originated. Units or groups of units are identified at the lowest level at which goodwill is monitored for internal management purposes, not considered as report segments. </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;"> </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;">Goodwill is tested for impairment annually as of December 31 and when circumstances indicate that the carrying value may be impaired. </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;"> </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;">Impairment is determined for goodwill by assessing the recoverable amount of the segment to which the goodwill relates. When the recoverable amount is less than the carrying amount, an impairment loss is recognized. Impairment losses relating to goodwill cannot be reversed in future periods.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">f.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Property, plant and equipment</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Recognition and measurement</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;"> </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;">Property, plant, and equipment items are measured at historical acquisition or construction cost, less accumulated depreciation and accumulated impairment losses, if applicable.</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;"> </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;">Cost includes expenses that are directly attributable to the acquisition of an asset.</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;"> </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;">Gains and losses on the sale of an item of property, plant and equipment are determined by comparing the proceeds from the sale with the book value of the property, plant, and equipment, and are recognized net within other income in the statement of profit or loss.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.36pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Subsequent costs </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;"> </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 replacement cost of a component of property, plant and equipment is recognized in the carrying amount of the item if it is probable that the economic benefits embodied within the component will flow to the Company and its cost can be measured reliably. The carrying amount of the component that has been replaced by another is written off. The day-to-day maintenance costs of property, plant and equipment are recognized as expenses in the statements of profit or loss as incurred.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Depreciation</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;"> </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;">Depreciation is recognized in profit or loss based on the straight-line method based on the estimated useful life of each component, since this method is the <span>one</span> that most closely reflects the pattern of consumption of future economic benefits embodied in the asset.</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;"> </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;">Depreciation methods, useful lives and residual values are reviewed at each reporting date and adjusted, if appropriate.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">g.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Intangible asset</span></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 0pt 0pt 21.3pt; text-indent: -16.66pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Initial recognition </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;"> </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;">Intangible assets that are acquired by the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> and that have defined useful lives are measured at cost, less accumulated amortization, and any accumulated impairment losses.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.36pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Subsequent expenses</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;"> </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;">Subsequent expenditures are capitalized only when they increase the future economic benefits embodied in the specific asset to which they relate. All other expenses are recognized in profit or loss as incurred.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Amortization</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;"> </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;">Amortization is calculated write-off the cost of intangible assets, less their estimated residual values, using the straight-line method over their estimated useful lives and is recognized in profit or loss. Goodwill is not amortized.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.82pt; text-indent: -21.82pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iv)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Intangible assets - Research and development expenses </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;"> </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;">Expenses with research activities are recognized as an expense in the period in which they are incurred. Internally generated intangible assets resulting from development expenditures (or a development phase of an internal project) are recognized if, and only if, all of the following conditions are demonstrated:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The technical feasibility of completing the intangible asset so that it is available for use or sale.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The intention to complete the intangible asset and use or sell it.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The ability to use or sell the intangible asset.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">How the intangible asset will generate probable future economic benefits.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The availability of adequate technical, financial, and other resources to complete the development of the intangible asset and to use or sell it.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The ability to reliably measure the expenses attributable to the intangible asset during its development.</span></li> </ul> <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;"> </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 initially recognized amount of internally generated intangible assets corresponds to the sum of expenses incurred since the intangible asset began meeting the recognition criteria.</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;"> </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;">Appropriation is based on employee time records allocated to these developments at the cost of these employees.</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;">When no internally generated intangible asset can be recognized, development costs are recognized in profit or loss for the period when incurred.</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;"> </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;">Subsequent to initial recognition, internally generated intangible assets are recorded at cost, less accumulated amortization, and impairment losses.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.12pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(v)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Goodwill</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;"> </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;">Goodwill resulting from a business combination is stated at cost on the date of the business combination, net of accumulated impairment losses, if any.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">For purposes of impairment testing of goodwill, the Company has grouped the CGUs within CPaaS and SaaS operating s<span style="line-height: inherit;">egments and performs the test at the operating segment level. This is the lowest level at which management monitors goodwill for internal management purpose.</span></span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: 1.2; margin: 0pt 0pt 0pt 13.13pt;"><span style="font-weight: bold;">h. Share based payment</span><br/></span></span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <p style="text-align: justify; border: none; margin: 0px; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;"><span style="line-height: inherit;">The Company offers to its executives restricted stock plans of its own issuance. The Company recognizes as expense the fair value</span> of the shares, measured at the grant date, on a straight-line basis during the period of service required by the plan, with a corresponding entry: t</span>o the shareholders’ equity for plans exercisable in shares; and to liabilities for cash exercisable plans. When the conditions associated to the right to restricted stocks are no longer met, the expense recognized is reversed, so that the accumulated expense recognized reflects the vesting period and the Company’s best estimate of the number of shares to be delivered.</span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The expense of the plans is recognized in the statement of profit or loss in accordance with the function performed by the beneficiary.</span></span><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">i.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Income tax and social contribution</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;"> </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;">In Brazil, includes income tax (“IRPJ”) and social contribution on profit (“CSLL”), which are calculated monthly based on the taxable income, after offsetting tax losses and negative social contribution base, limited to 30% of the taxable income, applying the rate of 15% plus an additional 10% for the IRPJ and 9% for the CSLL.</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;"> </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;">Income taxes applicable to the subsidiary located in the United States are calculated at a rate of 21% of taxable income for the year. For the subsidiaries in Mexico and Argentina, the current income taxes are calculated based on the rate of 30%.</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;"> </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;">Current and deferred taxes are recognized in profit or loss unless they are related to the business combination, or items directly recognized in shareholders' equity.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 28.35pt; text-indent: -25.48pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Current tax</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;"> </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;">Current tax is the estimated tax payable or receivable on taxable income or loss for the year and any adjustment to taxes payable with respect to prior years. It is measured based on the tax rates enacted or substantively enacted at the balance sheet date.</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;"> </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;">Among the existing tax incentives in Brazil, the Company uses the benefit arising from the “Lei do Bem” (Law No. <span>11,196</span>/<span>05</span>), aimed at companies that carry out research and development (R&D) of technological innovation. This benefit provides tax savings by reducing the income tax and social contribution tax base from 60% to 80% of R&D (Research and development) expenditures.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 35.45pt; text-indent: -32.66pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Deferred tax</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;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span style="color: black;">Deferred taxes are recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purpose and the amounts used for taxation purpose.</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;"> </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;">A deferred income tax and social contribution asset is recognized in relation to unused tax losses, tax credits and deductible temporary differences, to the extent that it is probable that future taxable profits will be available against which they will be used. Deferred income tax and social contribution assets are reviewed at each balance sheet date and are reduced to the extent that their realization is no longer probable.</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;">Deferred tax assets and liabilities were measured at the rates that are expected to be applicable in the period in which the asset is realized, or the liability is settled, based on the tax rates and legislation in force on the date of the financial statements.</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;"> </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 measurement of deferred tax reflects the tax consequences that would follow the manner in which the Company expects to recover or settle the carrying amount of its assets and liabilities.</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;"> </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;">Deferred income tax and social contribution assets are reviewed at the reporting dates and will be reduced to the extent that their realization is no longer probable.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">j.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Provisions</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;"> </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;">A provision is recognized when the Group has a legal or constructive obligation as a result of a past event, and it is probable that an outflow of economic benefits will be required to settle the obligation. Provisions are recorded based on the best estimates of the risk involved.</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;"> </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 sets up provisions to cover future disbursements that may arise from tax, labor and civil proceedings in progress. Provisions are set up based on the analysis of legal proceedings in progress and on the prospect of an unfavorable outcome, implying a future disbursement.</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;"> </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;">Contingent assets are not recognized until the actions are finalized with a definitive favorable position for the Group and when it is virtually certain that it will realize the asset. The taxes whose enforceability is being questioned in the judicial sphere are recorded taking into account the concept of “legal obligation”. Judicial deposits made in guarantee of ongoing lawsuits are recorded under “Judicial Deposits” (see note <span>18</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;"> </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;">Provisions are reassessed at the dates of the financial statements and adjusted to reflect the best current estimate. If it is no longer probable that an outflow of resources will be required to settle the obligation, the provision is reversed.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">k.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Share capital</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;"> </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 incremental costs directly attributable to the issuance of new shares or options are shown in equity as a deduction from the amount raised, net of taxes.</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;"> </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 capital is composed of 41,739,983 common shares. Capital increases are allowed by resolution of the Board of Directors independently of amendment to its bylaws up to the limit of 1,000,000,000 new nominative common shares with no nominal value.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">l.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Financial income and financial expenses</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;"> </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;">Include interest income on amounts invested, exchange rate changes on assets and liabilities, changes in the fair value of financial assets measured at fair value through profit or loss, interest on loans and financing, commissions and bank charges, among others. Interest income and expenses are recognized in the financial statement using the actual interest method.</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;"> </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;">Borrowing costs that are not directly attributable to the acquisition, construction or production of a qualifying asset are accounted for in profit or loss using the effective interest method.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">m.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Employee benefits</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;"> </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;">Profit sharing and bonuses – Employees' profit sharing and variable compensation for executives are linked to the achievement of operational and financial goals.</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;"> </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 Company recognizes liabilities and related expenses, which are allocated to costs of services and administrative expenses, when the goals are probable to be met.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Foreign Currency Translation Explanatory
DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory
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<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">b.</span></span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-weight: bold; line-height: inherit;">Foreign currency</span></span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-indent: 4.64pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Transactions in foreign currency</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;"> </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;">Transactions in foreign currency, that are, all those not carried out in the functional currency, are translated at the exchange rate on the dates of each transaction. Monetary assets and liabilities in foreign currency are translated into the functional currency at the exchange rate on the closing date. Gains and losses from changes in exchange rates on monetary assets and liabilities are recognized in the income statement.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Recognition Of Revenue
DescriptionOfAccountingPolicyForRecognitionOfRevenue
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<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">c.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Revenue</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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Performance obligations and revenue recognition policies</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;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div> <div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The following table provides information about the nature and timing of satisfaction of performance obligations in customer contracts, including significant payment terms, and related revenue recognition policies.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 207px; width: 100%;" width="100%"> <tbody> <tr style="height: 46px;"> <td style="vertical-align: middle; width: 82.05pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Type of Services </span></p> </td> <td style="vertical-align: middle; width: 221.3pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 0pt 0pt 6.95pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Nature and timing of satisfaction of performance obligations, including significant payment terms </span></p> </td> <td style="vertical-align: middle; width: 190.4pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="line-height: 9pt; margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Revenue recognition policy </span></p> </td> </tr> <tr style="background-color: #cceeff;"> <td style="vertical-align: middle; width: 82.05pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #000000;">CPaaS (Communications Platform as a Service) solutions</span></b> </span></td> <td style="vertical-align: middle; width: 221.3pt; border-image: initial; border-width: 1px; border-style: solid; background-color: #cceeff; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000; line-height: inherit;"> The CPaaS revenue derives primarily from fees based on use of the services available on our communication platform. The use of these services is measured by volume usage and revenues are recognized over the period of use. The Company provides services to clients with fixed-term contracts for a fixed or indefinite period. Small customers and customers who pay by credit card are billed in advance, while large customers are billed monthly. Collections are made within thirty days of billing.</span></td> <td style="vertical-align: middle; width: 190.4pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Revenue is recognized when control of services is transferred to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services. Revenue is recognized net of any taxes levied on customers, which are subsequently remitted to government authorities. Invoiced amounts are recorded in accounts receivable and in revenue or advances from customers, depending on whether the revenue recognition criteria are met. The company’s agreements with customers do not provide rights of return. </span></td> </tr> <tr> <td style="vertical-align: middle; width: 82.05pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #000000;">SaaS (</span><span style="color: #000000;">Software</span><span style="color: #000000;">-as-a-Service)</span></b> </span></td> <td style="vertical-align: middle; width: 221.3pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times;">The nature of the SaaS services refers to license subscriptions for the use of Zenvia platforms, where it is recognized proportionally to the time contracted. In general, licenses are billed monthly on the postpaid model.</span></td> <td style="vertical-align: middle; width: 190.4pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Revenue is recognized when control of services is transferred to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services <span style="font-size: 8.0pt; mso-bidi-font-size: 11.0pt; font-family: 'Nunito Sans'; mso-ascii-theme-font: major-latin; mso-fareast-font-family: 'Nunito Sans'; mso-hansi-theme-font: major-latin; mso-bidi-font-family: 'Nunito Sans'; mso-ansi-language: EN-US; mso-fareast-language: PT-BR; mso-bidi-language: AR-SA;">–</span> over the time of license usage entitlement. Revenue is recognized net of any taxes levied on customers, which are subsequently remitted to government authorities. Invoiced amounts are recorded in accounts receivable and in revenue or advances from customers, depending on whether the revenue recognition criteria are met. The company’s agreements with customers do not provide rights of return, and do not provide customers with the right to take possession of the software that supports the applications.</span></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Performance Obligations Explanatory
DisclosureOfPerformanceObligationsExplanatory
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<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 provides information about the nature and timing of satisfaction of performance obligations in customer contracts, including significant payment terms, and related revenue recognition policies.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 207px; width: 100%;" width="100%"> <tbody> <tr style="height: 46px;"> <td style="vertical-align: middle; width: 82.05pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Type of Services </span></p> </td> <td style="vertical-align: middle; width: 221.3pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 0pt 0pt 6.95pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Nature and timing of satisfaction of performance obligations, including significant payment terms </span></p> </td> <td style="vertical-align: middle; width: 190.4pt; height: 46px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="line-height: 9pt; margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Revenue recognition policy </span></p> </td> </tr> <tr style="background-color: #cceeff;"> <td style="vertical-align: middle; width: 82.05pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #000000;">CPaaS (Communications Platform as a Service) solutions</span></b> </span></td> <td style="vertical-align: middle; width: 221.3pt; border-image: initial; border-width: 1px; border-style: solid; background-color: #cceeff; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000; line-height: inherit;"> The CPaaS revenue derives primarily from fees based on use of the services available on our communication platform. The use of these services is measured by volume usage and revenues are recognized over the period of use. The Company provides services to clients with fixed-term contracts for a fixed or indefinite period. Small customers and customers who pay by credit card are billed in advance, while large customers are billed monthly. Collections are made within thirty days of billing.</span></td> <td style="vertical-align: middle; width: 190.4pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Revenue is recognized when control of services is transferred to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services. Revenue is recognized net of any taxes levied on customers, which are subsequently remitted to government authorities. Invoiced amounts are recorded in accounts receivable and in revenue or advances from customers, depending on whether the revenue recognition criteria are met. The company’s agreements with customers do not provide rights of return. </span></td> </tr> <tr> <td style="vertical-align: middle; width: 82.05pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #000000;">SaaS (</span><span style="color: #000000;">Software</span><span style="color: #000000;">-as-a-Service)</span></b> </span></td> <td style="vertical-align: middle; width: 221.3pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times;">The nature of the SaaS services refers to license subscriptions for the use of Zenvia platforms, where it is recognized proportionally to the time contracted. In general, licenses are billed monthly on the postpaid model.</span></td> <td style="vertical-align: middle; width: 190.4pt; border-image: initial; border-width: 1px; border-style: solid; border-color: #000000 !important;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Revenue is recognized when control of services is transferred to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services <span style="font-size: 8.0pt; mso-bidi-font-size: 11.0pt; font-family: 'Nunito Sans'; mso-ascii-theme-font: major-latin; mso-fareast-font-family: 'Nunito Sans'; mso-hansi-theme-font: major-latin; mso-bidi-font-family: 'Nunito Sans'; mso-ansi-language: EN-US; mso-fareast-language: PT-BR; mso-bidi-language: AR-SA;">–</span> over the time of license usage entitlement. Revenue is recognized net of any taxes levied on customers, which are subsequently remitted to government authorities. Invoiced amounts are recorded in accounts receivable and in revenue or advances from customers, depending on whether the revenue recognition criteria are met. The company’s agreements with customers do not provide rights of return, and do not provide customers with the right to take possession of the software that supports the applications.</span></td> </tr> </tbody> </table> </div> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Financial Instruments Explanatory
DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory
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<div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">d.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Financial instruments</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: normal; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 28.35pt; text-indent: -23.71pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Initial recognition and measurement</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;"> </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;">Trade accounts receivable and debt securities issued are initially recognized on the date they were originated. All other financial assets and liabilities are initially recognized when the Company becomes party to the contractual provisions of the instrument.</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;">A financial asset (unless it is a trade receivable without a significant financing component) or financial liability is initially measured at fair value plus, for an item not measured at fair value through profit or loss (FVTPL), the transaction costs that are directly attributable to their acquisition or issuance. Accounts receivable from customers without a significant financing component are initially measured at the transaction price.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: normal; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 28.35pt; text-indent: -26.41pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Classification and subsequent measurement</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;"> </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;">Upon initial recognition, a financial asset is classified as measured: at amortized cost or at fair value through profit or loss (FVTPL).</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;"> </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;">Financial assets are not reclassified subsequent to initial recognition, unless the Company changes the business model for managing financial assets, in which case all affected financial assets are reclassified on the first day of the reporting period following the change in business model.</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;"> </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;">A financial asset is measured at amortized cost if it meets both of the following conditions and is not designated as measured at FVTPL:</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;"> </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;">- is held within a business model whose objective is to hold financial assets in order to receive contractual cash flows; and </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;">- its contractual terms generate, on specific dates, cash flows that are related only to the payment of principal and interest on the outstanding principal amount.</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;"> </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 carries out an assessment of the purpose of the business in which a financial asset is held in the portfolio, as this better reflects the way in which the business is managed and the information is provided to management.</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;"> </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;">Financial assets held for trading or managed with performance evaluated based on fair value are measured at fair value through profit or loss.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Financial assets – assessment of whether contractual cash flows are principal and interest payments only</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;"> </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;">For purposes of this assessment, 'principal' is defined as the fair value of the financial asset at initial recognition. ‘Interest’ is defined as consideration for the time value of money and the credit risk associated with the principal amount outstanding over a given period of time and for other basic borrowing risks and costs, as well as a profit margin.</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;"> </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 considers the contractual terms of the instrument to assess whether the contractual cash flows are only payments of principal and interest. This includes assessing whether the financial asset contains a contractual term that could change the timing or amount of contractual cash flows such that it would not meet that condition. When making this assessment, the Company considers:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">contingent events that change the value or timing of cash flows;</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">terms that may adjust the contractual rate, including variable rates;</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">prepayment and extension of the deadline; and</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 28.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">the terms that limit the Company's access to cash flows from specific assets.</span></li> </ul> <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;"> </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;">Prepayment is consistent with principal and interest payment criteria if the prepayment amount represents, for the most part, unpaid principal and interest amounts on the outstanding principal amount - which may include additional compensation reasonable for early termination of the contract. In addition, with respect to a financial asset acquired for an amount less than or greater than the face value of the contract, the permission or requirement of prepayment for an amount that represents the face value of the contract plus contractual interest (which also may include reasonable additional compensation for early termination of the contract) accrued (but not paid) are treated as consistent with these criteria if the fair value of the prepayment is negligible on initial recognition.</span></p> <div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_ADI4UL7H5C00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 41px; width: 100%;" width="100%"> <tbody> <tr style="height: 13px;"> <td style="vertical-align: middle; width: 70.9pt; height: 13px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Financial assets at FVTPL </span></p> </td> <td style="vertical-align: middle; width: 354.1pt; height: 13px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> These assets are subsequently measured at fair value. Net income, including interest or dividend income, is recognized in profit or loss. </span></p> </td> </tr> <tr style="height: 28px; background-color: #cceeff;"> <td style="vertical-align: middle; width: 70.9pt; height: 28px; border-image: initial; background-color: #cceeff; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial assets at amortized cost </span></p> </td> <td style="vertical-align: middle; width: 354.1pt; height: 28px; border-image: initial; background-color: #cceeff; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> These assets are subsequently measured at amortized cost using the effective interest method. Amortized cost is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognized in profit or loss. Any gain or loss on derecognition is recognized in profit or loss. </span></p> </td> </tr> </tbody> </table> </div> </div> </div> </div> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Fair Value Measurement Explanatory
DisclosureOfFairValueMeasurementExplanatory
|
<div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_ADI4UL7H5C00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 41px; width: 100%;" width="100%"> <tbody> <tr style="height: 13px;"> <td style="vertical-align: middle; width: 70.9pt; height: 13px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Financial assets at FVTPL </span></p> </td> <td style="vertical-align: middle; width: 354.1pt; height: 13px; border-image: initial; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> These assets are subsequently measured at fair value. Net income, including interest or dividend income, is recognized in profit or loss. </span></p> </td> </tr> <tr style="height: 28px; background-color: #cceeff;"> <td style="vertical-align: middle; width: 70.9pt; height: 28px; border-image: initial; background-color: #cceeff; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0.05pt 3.85pt 0pt 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial assets at amortized cost </span></p> </td> <td style="vertical-align: middle; width: 354.1pt; height: 28px; border-image: initial; background-color: #cceeff; border-width: 1px; border-color: #000000 !important; border-style: solid;"> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> These assets are subsequently measured at amortized cost using the effective interest method. Amortized cost is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognized in profit or loss. Any gain or loss on derecognition is recognized in profit or loss. </span></p> </td> </tr> </tbody> </table> </div> </div> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Impairment Of Assets Explanatory
DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory
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<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">e.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Reduction to recoverable value (impairment)</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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Non-derivative financial Assets</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 23.76pt; text-indent: -23.76pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Financial instruments and contractual assets</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;"> </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 Company recognizes provisions for expected credit losses on:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 13.36pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">financial assets measured at amortized cost.</span></li> </ul> <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;"> </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 measures the provisions for loss at an amount equal to the lifetime expected credit loss, except for the items described below, which are measured as 12-month expected credit loss:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 13.36pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">debt securities with low credit risk at the balance sheet date; and - other debt securities and bank balances for which the credit risk has not increased significantly since initial recognition.</span></li> </ul> <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;">Provisions for losses on trade accounts receivable and contract assets are measured at an amount equal to the expected credit loss over the entire life of the instrument.</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;"> </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;">In determining whether the credit risk of a financial asset has increased significantly since the initial recognition and when estimating the credit loss, the Group considers reasonable and supportable information that is relevant and available without undue cost or effort. This includes both quantitative and qualitative information and analysis, based on the Group's historical experience and informed credit assessment, which includes forward-looking information.</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;"> </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 assumes that the credit risk of a financial asset has increased significantly if it is more than 30 days past due.</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;"> </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 <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> considers a financial asset to be in default when:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14.06pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">the debtor is unlikely to pay its credit obligations to the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> in full, without recourse to actions such as obtaining collateral (if any); or</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: -1pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">the financial asset is more than 180 days past due.</span></li> </ul> <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;"> </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;">Lifetime credit loss expectations are those that result from all possible standard events over the expected life of a Financial Instrument. The 12-month credit loss expectations are the portion that result from possible default events within 12 months after the reporting date (or a shorter period if the expected useful life of the instrument is less than 12 months).</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;"> </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 maximum period considered when estimating expected credit loss is the maximum contractual period over which the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> is exposed to credit risk.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.36pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Measurement of expected credit loss</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;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span style="color: black; line-height: inherit;">The Group expected credit losses are a probability-weighted estimate of credit losses. Credit losses are measured as the present value of all cash shortfalls (i.e. the difference between the cash flow due to the entity in accordance with the contract and the cash flows that the Group expects to receive).</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;"> </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;"> <span style="color: black;">Expected credit losses are discounted at the effective interest rate of the financial asset.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Presentation of the provision for expected credit loss 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', times; font-size: 10pt; line-height: inherit;"> </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;">Provisions for losses on financial assets measured at amortized cost are deducted from the gross carrying amount of the assets.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.82pt; text-indent: -21.82pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iv)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Write offs</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;"> </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 gross carrying amount of a financial asset is written off when the <span style="color: black;">Group</span> does not have reasonable expectations of recovering all or part of a financial asset. The <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> does not expect a significant recovery of the amount written off. However, written-off financial assets may still be subject to collection actions to comply with the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span>'s procedures for recovering amounts due.</span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.12pt; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(v)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Non-Financial Assets</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;"> </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;">At each reporting date, the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> reviews the book values of its non-financial assets (customer portfolio, platform, property, plant and equipment) to determine whether there is any indication of impairment. If such an indication exists, then the asset's recoverable amount is estimated.</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;"> </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;">For impairment tests, assets are grouped into the smallest asset group that generates cash inflows from continuing use that are largely independent of cash inflows from other assets.</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;"> </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;">Goodwill is allocated to cash-generating units (CGU) for impairment testing purposes. The allocation is made to the cash-generating units or groups of cash-generating units that are expected to benefit from the business combination from which the goodwill originated. Units or groups of units are identified at the lowest level at which goodwill is monitored for internal management purposes, not considered as report segments. </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;"> </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;">Goodwill is tested for impairment annually as of December 31 and when circumstances indicate that the carrying value may be impaired. </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;"> </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;">Impairment is determined for goodwill by assessing the recoverable amount of the segment to which the goodwill relates. When the recoverable amount is less than the carrying amount, an impairment loss is recognized. Impairment losses relating to goodwill cannot be reversed in future periods.</span></p> | |
| CY2022 | zenv |
Measurement Period Of Expected Credit Loss
MeasurementPeriodOfExpectedCreditLoss
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P12M | |
| CY2022 | zenv |
Minimum Period Of Past Due For Considering Significant Increase Of Credit Risk Of A Financial Asset
MinimumPeriodOfPastDueForConsideringSignificantIncreaseOfCreditRiskOfAFinancialAsset
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P30D | |
| CY2022 | zenv |
Minimum Period Of Past Due For Considering Financial Assets To Be In Default
MinimumPeriodOfPastDueForConsideringFinancialAssetsToBeInDefault
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P180D | |
| CY2022 | zenv |
Measurement Period Of Expected Credit Loss
MeasurementPeriodOfExpectedCreditLoss
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P12M | |
| CY2022 | zenv |
Period After Reporting Date For Expected Credit Loss Portion That Result From Possible Default Event
PeriodAfterReportingDateForExpectedCreditLossPortionThatResultFromPossibleDefaultEvent
|
P12M | |
| CY2022 | zenv |
Maximum Expected Useful Life Of Financial Instrument
MaximumExpectedUsefulLifeOfFinancialInstrument
|
P12M | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Property Plant And Equipment Explanatory
DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
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<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">f.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Property, plant and equipment</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Recognition and measurement</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;"> </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;">Property, plant, and equipment items are measured at historical acquisition or construction cost, less accumulated depreciation and accumulated impairment losses, if applicable.</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;"> </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;">Cost includes expenses that are directly attributable to the acquisition of an asset.</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;"> </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;">Gains and losses on the sale of an item of property, plant and equipment are determined by comparing the proceeds from the sale with the book value of the property, plant, and equipment, and are recognized net within other income in the statement of profit or loss.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.36pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Subsequent costs </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;"> </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 replacement cost of a component of property, plant and equipment is recognized in the carrying amount of the item if it is probable that the economic benefits embodied within the component will flow to the Company and its cost can be measured reliably. The carrying amount of the component that has been replaced by another is written off. The day-to-day maintenance costs of property, plant and equipment are recognized as expenses in the statements of profit or loss as incurred.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Depreciation</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;"> </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;">Depreciation is recognized in profit or loss based on the straight-line method based on the estimated useful life of each component, since this method is the <span>one</span> that most closely reflects the pattern of consumption of future economic benefits embodied in the asset.</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;"> </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;">Depreciation methods, useful lives and residual values are reviewed at each reporting date and adjusted, if appropriate.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Intangible Assets And Goodwill Explanatory
DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory
|
<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">g.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Intangible asset</span></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 0pt 0pt 21.3pt; text-indent: -16.66pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Initial recognition </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;"> </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;">Intangible assets that are acquired by the <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Group</span> and that have defined useful lives are measured at cost, less accumulated amortization, and any accumulated impairment losses.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.36pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Subsequent expenses</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;"> </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;">Subsequent expenditures are capitalized only when they increase the future economic benefits embodied in the specific asset to which they relate. All other expenses are recognized in profit or loss as incurred.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 22.06pt; text-indent: -22.06pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Amortization</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;"> </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;">Amortization is calculated write-off the cost of intangible assets, less their estimated residual values, using the straight-line method over their estimated useful lives and is recognized in profit or loss. Goodwill is not amortized.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.82pt; text-indent: -21.82pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(iv)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Intangible assets - Research and development expenses </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;"> </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;">Expenses with research activities are recognized as an expense in the period in which they are incurred. Internally generated intangible assets resulting from development expenditures (or a development phase of an internal project) are recognized if, and only if, all of the following conditions are demonstrated:</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;"> </span></p> <ul style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The technical feasibility of completing the intangible asset so that it is available for use or sale.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The intention to complete the intangible asset and use or sell it.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The ability to use or sell the intangible asset.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">How the intangible asset will generate probable future economic benefits.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The availability of adequate technical, financial, and other resources to complete the development of the intangible asset and to use or sell it.</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0pt 0pt 0pt 14pt; padding-left: 7.94pt; text-align: justify; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The ability to reliably measure the expenses attributable to the intangible asset during its development.</span></li> </ul> <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;"> </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 initially recognized amount of internally generated intangible assets corresponds to the sum of expenses incurred since the intangible asset began meeting the recognition criteria.</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;"> </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;">Appropriation is based on employee time records allocated to these developments at the cost of these employees.</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;">When no internally generated intangible asset can be recognized, development costs are recognized in profit or loss for the period when incurred.</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;"> </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;">Subsequent to initial recognition, internally generated intangible assets are recorded at cost, less accumulated amortization, and impairment losses.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -19.12pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(v)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Goodwill</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;"> </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;">Goodwill resulting from a business combination is stated at cost on the date of the business combination, net of accumulated impairment losses, if any.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">For purposes of impairment testing of goodwill, the Company has grouped the CGUs within CPaaS and SaaS operating s<span style="line-height: inherit;">egments and performs the test at the operating segment level. This is the lowest level at which management monitors goodwill for internal management purpose.</span></span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: 1.2; margin: 0pt 0pt 0pt 13.13pt;"><span style="font-weight: bold;">h. Share based payment</span><br/></span></span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <p style="text-align: justify; border: none; margin: 0px; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;"><span style="line-height: inherit;">The Company offers to its executives restricted stock plans of its own issuance. The Company recognizes as expense the fair value</span> of the shares, measured at the grant date, on a straight-line basis during the period of service required by the plan, with a corresponding entry: t</span>o the shareholders’ equity for plans exercisable in shares; and to liabilities for cash exercisable plans. When the conditions associated to the right to restricted stocks are no longer met, the expense recognized is reversed, so that the accumulated expense recognized reflects the vesting period and the Company’s best estimate of the number of shares to be delivered.</span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The expense of the plans is recognized in the statement of profit or loss in accordance with the function performed by the beneficiary.</span></span><br/></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Income Tax Explanatory
DescriptionOfAccountingPolicyForIncomeTaxExplanatory
|
<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">i.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Income tax and social contribution</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;"> </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;">In Brazil, includes income tax (“IRPJ”) and social contribution on profit (“CSLL”), which are calculated monthly based on the taxable income, after offsetting tax losses and negative social contribution base, limited to 30% of the taxable income, applying the rate of 15% plus an additional 10% for the IRPJ and 9% for the CSLL.</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;"> </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;">Income taxes applicable to the subsidiary located in the United States are calculated at a rate of 21% of taxable income for the year. For the subsidiaries in Mexico and Argentina, the current income taxes are calculated based on the rate of 30%.</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;"> </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;">Current and deferred taxes are recognized in profit or loss unless they are related to the business combination, or items directly recognized in shareholders' equity.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 28.35pt; text-indent: -25.48pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(i)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Current tax</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;"> </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;">Current tax is the estimated tax payable or receivable on taxable income or loss for the year and any adjustment to taxes payable with respect to prior years. It is measured based on the tax rates enacted or substantively enacted at the balance sheet date.</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;"> </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;">Among the existing tax incentives in Brazil, the Company uses the benefit arising from the “Lei do Bem” (Law No. <span>11,196</span>/<span>05</span>), aimed at companies that carry out research and development (R&D) of technological innovation. This benefit provides tax savings by reducing the income tax and social contribution tax base from 60% to 80% of R&D (Research and development) expenditures.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 35.45pt; text-indent: -32.66pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; font-weight: bold; line-height: inherit;">Deferred tax</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;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span style="color: black;">Deferred taxes are recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purpose and the amounts used for taxation purpose.</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;"> </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;">A deferred income tax and social contribution asset is recognized in relation to unused tax losses, tax credits and deductible temporary differences, to the extent that it is probable that future taxable profits will be available against which they will be used. Deferred income tax and social contribution assets are reviewed at each balance sheet date and are reduced to the extent that their realization is no longer probable.</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;">Deferred tax assets and liabilities were measured at the rates that are expected to be applicable in the period in which the asset is realized, or the liability is settled, based on the tax rates and legislation in force on the date of the financial statements.</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;"> </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 measurement of deferred tax reflects the tax consequences that would follow the manner in which the Company expects to recover or settle the carrying amount of its assets and liabilities.</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;"> </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;">Deferred income tax and social contribution assets are reviewed at the reporting dates and will be reduced to the extent that their realization is no longer probable.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Provisions Explanatory
DescriptionOfAccountingPolicyForProvisionsExplanatory
|
<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">j.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Provisions</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;"> </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;">A provision is recognized when the Group has a legal or constructive obligation as a result of a past event, and it is probable that an outflow of economic benefits will be required to settle the obligation. Provisions are recorded based on the best estimates of the risk involved.</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;"> </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 sets up provisions to cover future disbursements that may arise from tax, labor and civil proceedings in progress. Provisions are set up based on the analysis of legal proceedings in progress and on the prospect of an unfavorable outcome, implying a future disbursement.</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;"> </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;">Contingent assets are not recognized until the actions are finalized with a definitive favorable position for the Group and when it is virtually certain that it will realize the asset. The taxes whose enforceability is being questioned in the judicial sphere are recorded taking into account the concept of “legal obligation”. Judicial deposits made in guarantee of ongoing lawsuits are recorded under “Judicial Deposits” (see note <span>18</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;"> </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;">Provisions are reassessed at the dates of the financial statements and adjusted to reflect the best current estimate. If it is no longer probable that an outflow of resources will be required to settle the obligation, the provision is reversed.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Issued Capital Explanatory
DescriptionOfAccountingPolicyForIssuedCapitalExplanatory
|
<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">k.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Share capital</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;"> </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 incremental costs directly attributable to the issuance of new shares or options are shown in equity as a deduction from the amount raised, net of taxes.</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;"> </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 capital is composed of 41,739,983 common shares. Capital increases are allowed by resolution of the Board of Directors independently of amendment to its bylaws up to the limit of 1,000,000,000 new nominative common shares with no nominal value.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Finance Income And Costs Explanatory
DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory
|
<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">l.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Financial income and financial expenses</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;"> </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;">Include interest income on amounts invested, exchange rate changes on assets and liabilities, changes in the fair value of financial assets measured at fair value through profit or loss, interest on loans and financing, commissions and bank charges, among others. Interest income and expenses are recognized in the financial statement using the actual interest method.</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;"> </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;">Borrowing costs that are not directly attributable to the acquisition, construction or production of a qualifying asset are accounted for in profit or loss using the effective interest method.</span></p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Employee Benefits Explanatory
DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
|
<p style="margin: 0pt 0pt 0pt 13.13pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">m.</span></span><span style="font-weight: bold; line-height: inherit; margin-left: 14px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Employee benefits</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;"> </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;">Profit sharing and bonuses – Employees' profit sharing and variable compensation for executives are linked to the achievement of operational and financial goals.</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;"> </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 Company recognizes liabilities and related expenses, which are allocated to costs of services and administrative expenses, when the goals are probable to be met.</span></p> | |
| CY2022 | ifrs-full |
Description Of Initial Application Of Standards Or Interpretations
DescriptionOfInitialApplicationOfStandardsOrInterpretations
|
<p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold;"><span style="border-left: none; border-right: none;">5</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>New standards, amendments, and interpretations of standards</span></span><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold;"><br/></span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold;">5.1.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>New currently effective requirement</span></span></p> <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', times; font-size: 10pt; line-height: inherit;">The following amended standards are effective for annual periods beginning on or after January 1, 2022. The following amended standards and interpretations did not have a material impact on the Company’s consolidated financial statements:</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 14.2pt; text-align: justify; text-indent: -13.74pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: normal; line-height: inherit;">●</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Property, Plant and Equipment: Proceeds before Intended Use (Amendments to IAS <span>16</span>);</span></p> <p style="margin: 0pt 0pt 0pt 14.2pt; text-align: justify; text-indent: -13.74pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: normal; line-height: inherit;">●</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Classification of Liabilities as Current or Non-current (Amendments to IAS <span>1</span>);</span></p> <p style="margin: 0pt 0pt 0pt 14.2pt; text-align: justify; text-indent: -13.74pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: normal; line-height: inherit;">●</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Annual improvements to IFRS Standards <span>2018</span>-<span>2020</span>; and</span></p> <p style="margin: 0pt 0pt 0pt 19pt; text-align: justify; text-indent: -19pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: normal; line-height: inherit;">● </span><span style="font-family: 'times new roman', times;font-size: 10pt;line-height: inherit;">Amendment to IFRS </span><span>3</span>, adding an explicit statement that an acquirer does not recognize contingent assets acquired in a business combination.</span></p> <p style="margin: 0pt 0pt 0pt 14.2pt; text-align: justify; text-indent: -13.74pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: normal; line-height: inherit;">●</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Disclosure of Accounting Policies (Amendments to IAS <span>1</span> and IRFS Practice Statement <span>2</span>)</span></p> <p style="margin: 10pt 0pt; text-indent: 0pt;"><span style="font-weight: bold;">5.2.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Standards issued but not yet effective</span></p> <p style="margin: 10pt 0pt; text-indent: 0pt; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: black; line-height: inherit;"> A number of new standards are effective for annual periods beginning after January 1st, 2023 and earlier application is permitted; however the Group has not early adopted the new or amended standards in preparing these consolidated financial statements. The following new and amended standards are not expected to have a significant impact on the Group’s consolidated financial statements.</span></p> <p style="margin: 0pt 0pt 0pt 19pt; text-align: justify; text-indent: -19pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: normal; line-height: inherit;">●<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -18.32px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> <span> </span></span> Deferred tax related to assets and liabilities arising single transaction (Amendments to IAS 2).</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;"><span style="font-style: normal; font-weight: normal; line-height: inherit;">●<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -18.32px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> <span> </span></span> Classification of liabilities as current or non-current (Amendments to IAS 1)</span></span></p> | |
| CY2022Q4 | ifrs-full |
Cash
Cash
|
43796000 | brl |
| CY2021Q4 | ifrs-full |
Cash
Cash
|
235472000 | brl |
| CY2022Q4 | ifrs-full |
Shortterm Investments Classified As Cash Equivalents
ShorttermInvestmentsClassifiedAsCashEquivalents
|
56447000 | brl |
| CY2021Q4 | ifrs-full |
Shortterm Investments Classified As Cash Equivalents
ShorttermInvestmentsClassifiedAsCashEquivalents
|
346759000 | brl |
| CY2022Q4 | zenv |
Financial Investments
FinancialInvestments
|
8160000 | brl |
| CY2021Q4 | zenv |
Financial Investments
FinancialInvestments
|
7005000 | brl |
| CY2022Q4 | zenv |
Cash And Cash Equivalents And Financial Investments
CashAndCashEquivalentsAndFinancialInvestments
|
108403000 | brl |
| CY2021Q4 | zenv |
Cash And Cash Equivalents And Financial Investments
CashAndCashEquivalentsAndFinancialInvestments
|
589236000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
100243000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
582231000 | brl |
| CY2022Q4 | zenv |
Financial Investments
FinancialInvestments
|
8160000 | brl |
| CY2021Q4 | zenv |
Financial Investments
FinancialInvestments
|
7005000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Trade And Other Receivables Explanatory
DisclosureOfTradeAndOtherReceivablesExplanatory
|
<p style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">7.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Trade and other receivables </span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" style="height: 91px; 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: 0.75pt 5.75pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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; font-weight: bold; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 10px; width: 77%; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Domestic </span></p> </td> <td style="padding: 0.75pt 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 157,578 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 140,573 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Abroad </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 8,861 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 2,863 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Related party (a) </span></p> </td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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;"> 7,269 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> 166,439 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 150,705 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Allowance for expected credit losses </span></p> </td> <td style="padding: 0.75pt 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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;"> (10,427 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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;"> (8,298 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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; font-weight: bold;"> 156,012 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; 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; font-weight: bold; line-height: inherit;"> 142,407 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 2%;" valign="top"><span style="font-size: 10pt;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: inherit;"> </span></span><br/></td> <td style="vertical-align: top; width: 98%;" valign="top"><span><span style="font-size: 10pt;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The outstanding balances are related to the </span>Company´s<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> shareholder </span>Twilio<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Inc<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">. (note 27) which had ordinary SMS transactions with the Company.</span></span></span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt;"> </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;">Changes in allowance for expected credit losses are as follows: </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;"> </span></p> <table cellpadding="0" style="height: 98px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; 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: 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>2022</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; 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: 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>2021</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 77%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance at the Beginning year </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (8,298 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (6,087 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> (23,320 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> (8,508 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Reversal </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 15,531 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 2,205 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Write-offs </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 5,660 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,092 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance at the End of the year</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> (10,427 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"> <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;"> (8,298 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> <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; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Company performs write-offs of trade accounts receivable against the allowance for expected credit losses past due over <span>180</span> days as this is the period for which management believes there is no reasonable expectation that accounts receivable will be recovered. </span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><br/></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 breakdown of accounts receivable from customers by maturity is as follows:</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> <table cellpadding="0" style="height: 156px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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; font-weight: bold; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 77%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Current </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 138,848 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 129,177 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Overdue (days): </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><br/></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; 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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>1</span>–<span>30</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 6,779 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 7,295 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>31</span>–<span>60</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 3,508 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 2,555 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>61</span>–<span>90</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 3,274 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,466 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>91</span>–<span>120</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,914 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,337 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>121</span>–<span>150</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,181 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,018 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> ><span>150</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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;"> 10,935 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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;"> 7,857 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> 166,439 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 150,705 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><br/></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: normal; line-height: inherit;">The expected credit loss rates of accounts receivable from customers by maturity is as follows:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: normal; line-height: inherit;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 61px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> 31 December 2022 </span></p> </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; height: 10px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Weighted-average loss rate </span></p> </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; height: 10px; 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', 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; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Gross carrying amount </span></p> </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; height: 10px; 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', times; 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;" 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; height: 10px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Loss allowance </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; height: 10px; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; width: 65%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Current (not past due) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 1.73</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;">%</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 44,573 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"> <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: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> (772 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>1</span>–<span>30</span> days past due </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', times; font-size: 10pt; line-height: inherit;"> 16.20</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; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;">%</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 6,779 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> (1,098 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> More than <span>31</span> days past due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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', times; font-size: 10pt; line-height: inherit;"> 41.11</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;">%</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 20,812 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (8,557 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;">)</td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: normal; line-height: inherit;"> </span></p> <table cellpadding="0" style="height: 85px; 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: 34px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 34px; width: 64.2442%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> 31 December 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0291%;"> <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;"> Weighted-average loss rate </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.74419%;"> <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: 34px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.88372%;"> <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;"> Gross carrying amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.01744%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0291%;"> <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;"> Loss allowance </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.45349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 64.2442%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Current (not past due) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%; 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', times; font-size: 10pt; line-height: inherit;"> 1.72</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.74419%;"> <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; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.88372%;"> <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;"> 50,728 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%;"> <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;"> (872 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.45349%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 64.2442%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>1</span>–<span>30</span> days past due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0291%;"> <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;"> 9.89</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.74419%;"> <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: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.88372%;"> <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;"> 7,295 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.01744%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0291%;"> <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;"> (721 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.45349%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 64.2442%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> More than <span>31</span> days past due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%;"> <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;"> 47.11</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.74419%;"> <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; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.88372%;"> <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;"> 14,233 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%;"> <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;"> (6.705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.45349%;">)</td> </tr> </tbody> </table> | |
| CY2022Q4 | ifrs-full |
Current Trade Receivables
CurrentTradeReceivables
|
156012000 | brl |
| CY2021Q4 | ifrs-full |
Current Trade Receivables
CurrentTradeReceivables
|
142407000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Allowance For Credit Losses Explanatory
DisclosureOfAllowanceForCreditLossesExplanatory
|
<table cellpadding="0" style="height: 98px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; 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: 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>2022</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; 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: 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>2021</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 77%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance at the Beginning year </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (8,298 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (6,087 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> (23,320 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> (8,508 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Reversal </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 15,531 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 2,205 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Write-offs </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 5,660 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,092 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance at the End of the year</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> (10,427 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"> <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;"> (8,298 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Disclosure Of Financial Assets That Are Either Past Due Or Impaired Explanatory
DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory
|
<table cellpadding="0" style="height: 156px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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; font-weight: bold; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 77%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Current </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 138,848 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 129,177 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Overdue (days): </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><br/></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; 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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>1</span>–<span>30</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 6,779 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 7,295 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>31</span>–<span>60</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 3,508 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 2,555 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>61</span>–<span>90</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 3,274 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,466 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>91</span>–<span>120</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,914 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,337 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>121</span>–<span>150</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,181 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 1,018 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> ><span>150</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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;"> 10,935 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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;"> 7,857 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> 166,439 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 150,705 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Disclosure Of Provision Matrix Explanatory
DisclosureOfProvisionMatrixExplanatory
|
<table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 61px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> 31 December 2022 </span></p> </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; height: 10px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Weighted-average loss rate </span></p> </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; height: 10px; 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', 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; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Gross carrying amount </span></p> </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; height: 10px; 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', times; 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;" 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; height: 10px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Loss allowance </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; height: 10px; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; width: 65%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Current (not past due) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 1.73</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;">%</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 44,573 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"> <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: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> (772 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>1</span>–<span>30</span> days past due </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', times; font-size: 10pt; line-height: inherit;"> 16.20</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; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;">%</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 6,779 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> (1,098 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> More than <span>31</span> days past due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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', times; font-size: 10pt; line-height: inherit;"> 41.11</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;">%</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 20,812 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (8,557 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;">)</td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: normal; line-height: inherit;"> </span></p> <table cellpadding="0" style="height: 85px; 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: 34px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 34px; width: 64.2442%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> 31 December 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0291%;"> <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;"> Weighted-average loss rate </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.74419%;"> <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: 34px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.88372%;"> <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;"> Gross carrying amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.01744%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0291%;"> <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;"> Loss allowance </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.45349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 64.2442%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Current (not past due) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%; 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', times; font-size: 10pt; line-height: inherit;"> 1.72</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.74419%;"> <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; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.88372%;"> <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;"> 50,728 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%;"> <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;"> (872 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.45349%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 64.2442%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>1</span>–<span>30</span> days past due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0291%;"> <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;"> 9.89</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.74419%;"> <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: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.88372%;"> <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;"> 7,295 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.01744%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0291%;"> <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;"> (721 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.45349%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 64.2442%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> More than <span>31</span> days past due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%;"> <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;"> 47.11</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.74419%;"> <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; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.88372%;"> <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;"> 14,233 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.01744%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.0291%;"> <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;"> (6.705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.45349%;">)</td> </tr> </tbody> </table> | |
| CY2022Q4 | zenv |
Tax Assets Relating To Corporate Income Tax
TaxAssetsRelatingToCorporateIncomeTax
|
5203000 | brl |
| CY2021Q4 | zenv |
Tax Assets Relating To Corporate Income Tax
TaxAssetsRelatingToCorporateIncomeTax
|
2248000 | brl |
| CY2022Q4 | zenv |
Tax Assets Relating To Social Contribution
TaxAssetsRelatingToSocialContribution
|
513000 | brl |
| CY2021Q4 | zenv |
Tax Assets Relating To Social Contribution
TaxAssetsRelatingToSocialContribution
|
852000 | brl |
| CY2022Q4 | ifrs-full |
Value Added Tax Receivables
ValueAddedTaxReceivables
|
29022000 | brl |
| CY2021Q4 | ifrs-full |
Value Added Tax Receivables
ValueAddedTaxReceivables
|
11736000 | brl |
| CY2022Q4 | zenv |
Other Components Of Tax Assets
OtherComponentsOfTaxAssets
|
948000 | brl |
| CY2021Q4 | zenv |
Other Components Of Tax Assets
OtherComponentsOfTaxAssets
|
1212000 | brl |
| CY2022Q4 | ifrs-full |
Current Tax Assets
CurrentTaxAssets
|
35686000 | brl |
| CY2021Q4 | ifrs-full |
Current Tax Assets
CurrentTaxAssets
|
16048000 | brl |
| CY2022Q4 | ifrs-full |
Current Tax Assets Current
CurrentTaxAssetsCurrent
|
35579000 | brl |
| CY2021Q4 | ifrs-full |
Current Tax Assets Current
CurrentTaxAssetsCurrent
|
15936000 | brl |
| CY2022Q4 | ifrs-full |
Current Tax Assets Noncurrent
CurrentTaxAssetsNoncurrent
|
107000 | brl |
| CY2021Q4 | ifrs-full |
Current Tax Assets Noncurrent
CurrentTaxAssetsNoncurrent
|
112000 | brl |
| CY2022 | zenv |
Program Of Social Integration Applicable Federal Tax Rate Under Non Cumulative Basis
ProgramOfSocialIntegrationApplicableFederalTaxRateUnderNonCumulativeBasis
|
0.0165 | pure |
| CY2022 | zenv |
Contribution For The Financing Of Social Security Applicable Federal Tax Rate Under Non Cumulative Basis
ContributionForTheFinancingOfSocialSecurityApplicableFederalTaxRateUnderNonCumulativeBasis
|
0.076 | pure |
| CY2022 | ifrs-full |
Disclosure Of Prepayments And Other Assets Explanatory
DisclosureOfPrepaymentsAndOtherAssetsExplanatory
|
<p style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span style="border-left: none; border-right: none;">9</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Prepayments</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.9598%; height: 141px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.95671%; border-bottom-color: #000000 !important; text-align: right;"><span style="font-weight: bold;">2022</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.95671%;"> <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;"> <span style="border-left: none; border-right: none;">2021</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.0101%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 76.912%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Prepaid expenses with operators (a) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; width: 9.95671%; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; width: 1.443%; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; width: 1.0101%; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; width: 9.95671%; 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', times; font-size: 10pt;"> 16,458 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; width: 1.0101%; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Software license </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.95671%;"> <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;"> 3,912 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.95671%;"> <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;"> 2,172 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Insurance </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.95671%;"> <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;"> 4,061 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.95671%;"> <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;"> 3,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0101%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Other </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.95671%;"> <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;"> 603 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.95671%;"> <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;"> 796 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.0101%;"><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: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.95671%;"> <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;"> 8,576 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.95671%;"> <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;"> 23,189 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.0101%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.95671%;"> <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;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.95671%;"> <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;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 12px; background-color: #cceeff; width: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 12px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.95671%;"> <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;"> 6,369 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 12px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 12px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 12px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.95671%;"> <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;"> 20,918 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 12px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0101%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 76.912%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.95671%;"> <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;"> 2,207 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.443%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.95671%;"> <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;"> 2,271 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.0101%;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify;"><br/></p> <table style="width: 100%; margin-left: 0.1px; height: 32px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 32px;"> <td style="vertical-align: top; height: 32px; width: 2%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="vertical-align: top; height: 32px; width: 98%;" valign="top"><span><span style="border-right: none; border-left: none;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Refers to an advance payment to Oi S.A. (Brazilian telecommunications company) related to SMS service agreement signed in June 2021. This contract was ended in March 2022, and the cost of this service was recognized in the consolidated statements of profit or loss.</span></span></span></td> </tr> </tbody> </table> | |
| CY2022Q4 | zenv |
Prepaid Expenses With Suppliers
PrepaidExpensesWithSuppliers
|
0 | brl |
| CY2021Q4 | zenv |
Prepaid Expenses With Suppliers
PrepaidExpensesWithSuppliers
|
16458000 | brl |
| CY2022Q4 | zenv |
Prepaid Expenses Software License
PrepaidExpensesSoftwareLicense
|
3912000 | brl |
| CY2021Q4 | zenv |
Prepaid Expenses Software License
PrepaidExpensesSoftwareLicense
|
2172000 | brl |
| CY2022Q4 | zenv |
Prepaid Expenses Insurance
PrepaidExpensesInsurance
|
4061000 | brl |
| CY2021Q4 | zenv |
Prepaid Expenses Insurance
PrepaidExpensesInsurance
|
3763000 | brl |
| CY2022Q4 | zenv |
Other Prepaid Expenses
OtherPrepaidExpenses
|
603000 | brl |
| CY2021Q4 | zenv |
Other Prepaid Expenses
OtherPrepaidExpenses
|
796000 | brl |
| CY2022Q4 | ifrs-full |
Prepayments
Prepayments
|
8576000 | brl |
| CY2021Q4 | ifrs-full |
Prepayments
Prepayments
|
23189000 | brl |
| CY2022Q4 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
6369000 | brl |
| CY2021Q4 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
20918000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Prepayments
NoncurrentPrepayments
|
2207000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Prepayments
NoncurrentPrepayments
|
2271000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Property Plant And Equipment Explanatory
DisclosureOfPropertyPlantAndEquipmentExplanatory
|
<div style="line-height: 1.2; margin: 0px; text-indent: 0px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; text-indent: -14.2pt;">10.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Property, plant and equipment</span><br/></p> <p style="margin: 0pt;"><span style="font-family: 'Nunito Sans'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="font-weight: bold; line-height: inherit;"><span>10.1</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Breakdown of balances </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Nunito Sans'; font-size: 10pt; line-height: inherit;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.8377%; height: 121px;" width="100%"> <tbody> <tr style="height: 21px;"> <td style="padding: 0.75pt 5.75pt; height: 21px; vertical-align: bottom; width: 51.6739%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Average annual depreciation rates (%) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="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; font-weight: bold; line-height: inherit;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 11.2082%;" valign="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; font-weight: bold; line-height: inherit;"> Accumulated depreciation </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Net balance December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; width: 51.6739%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 10.4803%; height: 15px; background-color: #cceeff; vertical-align: bottom; text-align: right;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 9.89811%; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 724 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 11.2082%; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (358 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.4556%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 9.89811%; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 366 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="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;"> 1,607 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 11.2082%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (1,100 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="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;">507 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 26,541 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 11.2082%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (12,548 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 13,993 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 to 30 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5,313 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 11.2082%;" valign="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;"> (709 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4,604 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="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;"> 374 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 11.2082%;" valign="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;"> (294 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="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;"> 80 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="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;"> 158 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 11.2082%;" valign="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;"> (118 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="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;"> 40 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 51.6739%;" 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;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10.4803%;" 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;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 34,717 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 11.2082%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (15,127 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.4556%;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 19,590 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> </tbody> </table> <p style="margin: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.8366%; height: 110px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; width: 51.6739%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; text-align: center; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Average annual depreciation rates (%) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="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; font-weight: bold; line-height: inherit;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 11.2082%;" valign="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; font-weight: bold; line-height: inherit;"> Accumulated depreciation </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="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; font-weight: bold; line-height: inherit;"> Net balance December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: middle; height: 10px; width: 1.4556%;" valign="middle"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; background-color: #cceeff; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%; 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', times; font-size: 10pt; line-height: inherit;"> 1,169 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 11.2082%; 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', times; font-size: 10pt; line-height: inherit;"> (597 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%; 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', times; font-size: 10pt; line-height: inherit;"> 572 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.4556%; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 2,177 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 11.2082%;"> <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;"> (1,086 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 1,091 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; background-color: #cceeff; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 19,091 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 11.2082%;"> <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;"> (9,061 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 10,030 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 to 30 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 6,943 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 11.2082%;"> <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;"> (3,097 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 3,846 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; background-color: #cceeff; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 408 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 11.2082%;"> <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;"> (330 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 78 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 332 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 11.2082%;"> <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;"> (217 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 115 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 51.6739%;"> <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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; text-align: center; width: 10.4803%;"> <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;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 30,120 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 11.2082%;"> <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;"> (14,388 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.01892%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 15,732 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-indent: 0px;"><br/></p> <div style="line-height: 1.2;"> <p style="margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none;">10.2</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Changes in property, plant and equipment </span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" style="height: 285px; 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: 63px;"> <td style="padding: 0.75pt 5.75pt; height: 63px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Average annual depreciation rates % </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Additions due to acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Disposals </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Hyperinflation adjustment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Exchange variations </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 63px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 63px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 21%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" 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: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 1,169 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 384 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> (783 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> (23 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> (23 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 724 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 2,177 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 759 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; font-family: 'times new roman', times;"> (1,328 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> (1 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 1,607 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 19,091 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times;"> 7,175 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 1,161 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (863 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 197 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (220 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times;"> 26,541 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 6,943 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; font-family: 'times new roman', times;"> 7,139 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; font-family: 'times new roman', times;"> (8,769 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; font-family: 'times new roman', times;"> 5,313 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 408 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 23 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (57 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 374 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 332 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 2 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 5 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (113 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (35 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (33 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 158 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 30,120 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 14,339 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,309 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (11,913 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 139 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (277 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 34,717 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> (597 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> (148 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 363 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 12 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 12 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> (358 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (1,086 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (251 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 237 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times;"> (1,100 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> (9,061 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; font-family: 'times new roman', times;"> (4,590 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; font-family: 'times new roman', times;"> 1,067 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> (163 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 199 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; font-family: 'times new roman', times;"> (12,548 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 20 to 30 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (3,097 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times;"> (2,432 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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-size: 10pt; font-family: 'times new roman', times;"> 4,820 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (709 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 12px;"> <td style="padding: 0.75pt 5.75pt; height: 12px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; height: 12px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 12px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="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;"> (330 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 12px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="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;"> (19 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 12px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 12px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="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;"> 55 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 12px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 12px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 12px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="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;"> (294 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 12px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (217 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (28 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 95 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 17 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 15 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (118 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (-) Accumulated depreciation </span></p> </td> <td style="padding: 0.75pt 0px; height: 15px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (14,388 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (7,468 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 6,637 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (134 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 226 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (15,127 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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: 0.75pt 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 15,732 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 6,871 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,309 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (5,276 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 5 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (51 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; 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-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 19,590 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <div style="border-left: none; border-right: none;"> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><b><i><span style="color: black; line-height: inherit;"><br/></span></i></b></span></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.672%; height: 248px;" width="100%"> <tbody> <tr style="height: 23px;"> <td style="padding: 0.75pt 5.75pt; height: 23px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; text-align: right; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Average annual depreciation rates % </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom; border-bottom: 1pt solid #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: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2020 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom; border-bottom: 1pt solid #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: 10pt; font-weight: bold; line-height: inherit;"> Additions due to acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Disposals </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Hyperinflation adjustment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Exchange variations </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; text-align: right; vertical-align: bottom; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 23px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 21%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" 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: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 1,374 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 31 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 160 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> (413 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 22 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> (4 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="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;"> 1,169 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 1,674 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 18 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 465 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 27 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (7 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 2,177 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 14,277 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 5,093 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 935 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (1,024 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 86 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (276 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 19,091 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 4,967 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 959 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 1,817 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (800 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 6,943 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 515 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 1 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (108 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 408 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 309 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 5 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 26 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (8 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 332 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 23,116 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 6,105 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 3,404 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (2,353 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 135 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (287 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 30,120 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (604 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (153 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 172 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (12 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (597 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (847 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (225 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (17 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 3 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (1,086 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (6,229 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (2,860 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 69 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (73 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 32 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (9,061 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 20 to 30 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (2,347 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (2,228 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 1,478 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (3,097 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (411 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (17 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 97 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> 1 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="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;"> (330 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (183 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (38 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> 4 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; 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', times; font-size: 10pt; line-height: inherit;"> (217 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (-) Accumulated depreciation </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (10,621 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (5,521 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,820 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (102 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 36 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (14,388 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 12,495 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 585 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 3,404 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (533 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 33 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> (252 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; 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; font-weight: bold; line-height: inherit;"> 15,732</span></p> </td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span><br/></span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span>T</span></span><span style="font-size: 10pt; font-family: 'times new roman', times;"><span>he Company has completed its annual impairment testing of </span><span>property, plant and equipment</span> <span>in the year ended December 31, 2022 and determined that there were no impairment losses to be recognized.</span></span></p> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Detailed Information About Property Plant And Equipment Explanatory
DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
|
<table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.8377%; height: 121px;" width="100%"> <tbody> <tr style="height: 21px;"> <td style="padding: 0.75pt 5.75pt; height: 21px; vertical-align: bottom; width: 51.6739%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Average annual depreciation rates (%) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="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; font-weight: bold; line-height: inherit;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 11.2082%;" valign="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; font-weight: bold; line-height: inherit;"> Accumulated depreciation </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Net balance December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 21px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; width: 51.6739%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 10.4803%; height: 15px; background-color: #cceeff; vertical-align: bottom; text-align: right;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 9.89811%; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 724 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 11.2082%; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> (358 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.4556%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 9.89811%; height: 15px; 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', times; font-size: 10pt; line-height: inherit;"> 366 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="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;"> 1,607 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 11.2082%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (1,100 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="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;">507 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 26,541 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 11.2082%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (12,548 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 13,993 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 to 30 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5,313 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 11.2082%;" valign="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;"> (709 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4,604 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="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;"> 374 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 11.2082%;" valign="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;"> (294 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 9.89811%;" valign="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;"> 80 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; height: 15px; vertical-align: bottom; width: 51.6739%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="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;"> 158 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 11.2082%;" valign="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;"> (118 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.4556%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="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;"> 40 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 51.6739%;" 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;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10.4803%;" 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;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 34,717 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 11.2082%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (15,127 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.4556%;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 9.89811%;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 19,590 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> </tr> </tbody> </table> <p style="margin: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.8366%; height: 110px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; width: 51.6739%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; text-align: center; width: 10.4803%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Average annual depreciation rates (%) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="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; font-weight: bold; line-height: inherit;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 11.2082%;" valign="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; font-weight: bold; line-height: inherit;"> Accumulated depreciation </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.01892%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1pt solid #000000; width: 9.89811%;" valign="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; font-weight: bold; line-height: inherit;"> Net balance December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: middle; height: 10px; width: 1.4556%;" valign="middle"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; background-color: #cceeff; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%; 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', times; font-size: 10pt; line-height: inherit;"> 1,169 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 11.2082%; 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', times; font-size: 10pt; line-height: inherit;"> (597 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.01892%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%; 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', times; font-size: 10pt; line-height: inherit;"> 572 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.4556%; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 2,177 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 11.2082%;"> <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;"> (1,086 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 1,091 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; background-color: #cceeff; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Data processing equipment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 19,091 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 11.2082%;"> <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;"> (9,061 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 10,030 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Right of use – leases </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 20 to 30 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 6,943 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 11.2082%;"> <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;"> (3,097 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 9.89811%;"> <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;"> 3,846 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; background-color: #cceeff; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Machinery and equipment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 408 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 11.2082%;"> <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;"> (330 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 9.89811%;"> <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;"> 78 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.4556%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 15px; width: 51.6739%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other fixed assets </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10.4803%; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 332 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 11.2082%;"> <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;"> (217 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.01892%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 115 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 51.6739%;"> <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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; text-align: center; width: 10.4803%;"> <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;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 30,120 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 11.2082%;"> <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;"> (14,388 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.01892%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.01892%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 15,732 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> </tr> </tbody> </table> | |
| CY2022Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
19590000 | brl |
| CY2021Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
15732000 | brl |
| CY2021Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
15732000 | brl |
| CY2022 | ifrs-full |
Additions Other Than Through Business Combinations Property Plant And Equipment
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
6871000 | brl |
| CY2022 | ifrs-full |
Acquisitions Through Business Combinations Property Plant And Equipment
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
|
2309000 | brl |
| CY2022 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
5276000 | brl |
| CY2022 | zenv |
Increase Decrease Through Hyperinflation Adjustment Property Plant And Equipment
IncreaseDecreaseThroughHyperinflationAdjustmentPropertyPlantAndEquipment
|
5000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Net Exchange Differences Property Plant And Equipment
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
|
-51000 | brl |
| CY2022Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
19590000 | brl |
| CY2020Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
12495000 | brl |
| CY2021 | ifrs-full |
Additions Other Than Through Business Combinations Property Plant And Equipment
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
585000 | brl |
| CY2021 | ifrs-full |
Acquisitions Through Business Combinations Property Plant And Equipment
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
|
3404000 | brl |
| CY2021 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
533000 | brl |
| CY2021 | zenv |
Increase Decrease Through Hyperinflation Adjustment Property Plant And Equipment
IncreaseDecreaseThroughHyperinflationAdjustmentPropertyPlantAndEquipment
|
33000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Net Exchange Differences Property Plant And Equipment
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
|
-252000 | brl |
| CY2021Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
15732000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Intangible Assets And Goodwill Explanatory
DisclosureOfIntangibleAssetsAndGoodwillExplanatory
|
<div> <p style="margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">11. Intangible assets and goodwill </span></p> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="font-weight: bold;"><span>11.1</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Breakdown of balances </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <div id="t_ft_31NG4NKHG000000000000000000000b"> <div> <table cellpadding="0" style="height: 123px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.6666%;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 19px; width: 38.5075%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 11.0448%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Average annual amortization rates % </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 9.85075%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 11.4925%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Amortization </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 1.04478%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: center; height: 19px; width: 10.4478%;"><span style="font-weight: bold;">Impairment</span></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 1.49254%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 9.85075%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Net balance on December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 19px; width: 0.895522%;"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="padding: 0.75pt 5.75pt; background-color: #cceeff; margin-left: 0.1px; height: 10px; vertical-align: bottom; width: 38.5075%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible assets under development (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 11.0448%;" valign="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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">41,707 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 11.4925%;" valign="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;">- </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 0.895522%; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 10.4478%; height: 10px; text-align: right;">-</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 1.49254%; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">41,707 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; margin-left: 0.1px; height: 10px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brands and patents </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 11.0448%;" valign="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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">29 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 11.4925%;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right; width: 10.4478%;">-</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.49254%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;"> 29 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; margin-left: 0.1px; height: 10px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 11.0448%;" valign="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;"> 20 to 50 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">10,112 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 11.4925%;" valign="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;">(5,135 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1.04478%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 10px; text-align: right; width: 10.4478%;">-</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 10px; width: 1.49254%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">4,977 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; margin-left: 0.1px; height: 17px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 11.0448%;" valign="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;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.85075%;" valign="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;">800 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 11.4925%;" valign="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;">(547 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.04478%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; width: 10.4478%;">-</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 17px; width: 1.49254%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.85075%;" valign="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;">253 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; margin-left: 0.1px; height: 17px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Goodwill </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 11.0448%;" valign="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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 9.85075%;" valign="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;"> 1,060,162 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 11.4925%;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 17px; text-align: right; width: 10.4478%;">(136,723</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 17px; width: 1.49254%;">)</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 9.85075%;" valign="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;">923,439 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; margin-left: 0.1px; height: 10px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 11.0448%;" valign="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;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">131,448 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 11.4925%;" valign="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;">(94,967 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 1.04478%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right; width: 10.4478%;">-</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.49254%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">36,481 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; margin-left: 0.1px; height: 10px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (b) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 11.0448%;" valign="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;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">2,697 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 11.4925%;" valign="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;">(1,146 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1.04478%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 10px; text-align: right; width: 10.4478%;">-</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; height: 10px; width: 1.49254%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 9.85075%;" valign="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;">1,551 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; margin-left: 0.1px; height: 10px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 11.0448%;" valign="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;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; vertical-align: bottom; border-bottom-color: #000000 !important; width: 9.85075%;" valign="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;">452,814 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; vertical-align: bottom; border-bottom-color: #000000 !important; width: 11.4925%;" valign="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;">(84,019 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; vertical-align: bottom; border-bottom-color: #000000 !important; width: 1.04478%;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 10px; border-bottom-color: #000000 !important; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 10px; text-align: right; border-bottom-color: #000000 !important; width: 10.4478%;">-</td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 10px; border-bottom-color: #000000 !important; width: 1.49254%;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; vertical-align: bottom; border-bottom-color: #000000 !important; width: 9.85075%;" valign="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;"> 368,795 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.895522%;" valign="bottom"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; margin-left: 0.1px; height: 10px; width: 38.5075%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 11.0448%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 9.85075%;"> <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;"> 1,699,769 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 11.4925%;"> <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;">(185,814 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 1.04478%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; text-align: right; border-bottom-color: #000000 !important; width: 10.4478%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(136,723</span><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 1.49254%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.895522%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 9.85075%;"> <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;"> 1,377,232 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; width: 0.895522%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <div id="t_ft_R4SRYOKDDS00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.8377%; height: 130px;" width="100%"> <tbody> <tr style="height: 33px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 33px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"> <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;"> Average annual amortization rates % </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"> <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;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"> <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;"> Amortization </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Net balance on December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 33px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 52%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible assets under development (a) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 11%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; 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', times; font-size: 10pt;"> 7,723 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; 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', times; font-size: 10pt;"> 7,723 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brands and patents </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 25 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 25 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 20 to 50 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 7,449 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> (3,310 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 4,139 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Database </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; 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', times; font-size: 10pt;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; 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', times; font-size: 10pt;"> (467 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; 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', times; font-size: 10pt;"> 333 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Goodwill </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 813,912 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 813,912 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; 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', times; font-size: 10pt;"> 118,854 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; 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', times; font-size: 10pt;"> (80,103 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; 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', times; font-size: 10pt;"> 38,751 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (b) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> (337 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt;"> 2,360 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Platform </span></p> </td> <td style="padding: 0.75pt 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-size: 10pt; font-family: 'times new roman', times;"> 10 to 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 217,237 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (34,123 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;">)</td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 183,114 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> 1,168,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> (118,340 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> 1,050,357 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <div> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="font-weight: bold;"><span>11.2</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Changes in intangible assets and goodwill</span></span></p> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <div id="t_ft_10SWPXFRGW00000000000000000000b"> <div> <table cellpadding="0" style="height: 268px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 21px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 21px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 8pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Average annual amortization rates % </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Additions due to acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Transfers </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Disposals </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Hyperinflation adjustment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 21px;"><span style="font-weight: bold; font-size: 8pt;">Impairment</span></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 13.4%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible asset in progress (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt;"> 7,723 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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; font-family: 'times new roman', times;"> 39,714 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9%; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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; font-family: 'times new roman', times;"> (5,872 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt;"> 142 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 0.8%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 0.8%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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; font-family: 'times new roman', times;"> 41,707 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 7,449 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 2,777 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (77 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (37</span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 10,112 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Goodwill </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 813,912 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 246,250 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;">(136,723</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 923,439 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 118,854 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 12,594 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 131,448 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brands and patents </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 25 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 4 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 29 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 217,237 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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: 10pt; font-family: 'times new roman', times;"> 229,705 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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: 10pt; font-family: 'times new roman', times;"> 5,872 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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: 10pt; font-family: 'times new roman', times;"> 452,814 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> 1,168,697 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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; font-family: 'times new roman', times; font-weight: bold;">42,495 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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; font-family: 'times new roman', times; font-weight: bold;">488,549 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> (77 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;">105 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(136,723</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; font-weight: bold;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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; font-family: 'times new roman', times; font-weight: bold;"> 1,563,046 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 – 50 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (3,310 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (1,877 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 52 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (5,135 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (467 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (80 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (547 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (80,103 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (14,864 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (94,967 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (337 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (809 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (1,146 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 13px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 13px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 - 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt;"> (34,123 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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: 10pt; font-family: 'times new roman', times;"> (49,896 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 13px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 13px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 13px; text-align: right; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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: 10pt; font-family: 'times new roman', times;"> (84,019 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (-) Accumulated amortizations </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> (118,340 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times; font-weight: bold;"> (67,526 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> 52 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times; font-weight: bold;"> (185,814 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> 1,050,357 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;">(25,031 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 488,549 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> (25 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> 105 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; text-align: right; border-bottom-color: #000000 !important; font-weight: bold;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(136,723</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important; font-weight: bold;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; 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-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 1,377,232 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <div style="border-left: none; border-right: none;"> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <table cellpadding="0" style="height: 300px; 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 style="height: 31px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 31px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 10.7715%;"> <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;"> Average annual amortization rates % </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.4425%;"> <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;"> December 31, 2020 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.15138%;"> <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;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 9.89811%;"> <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;"> Additions due to acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.00582%;"> <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;"> Transfers </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.87918%;"> <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;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 36.6812%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible asset in progress</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.7715%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.4425%; 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', times; font-size: 10pt;"> 8,433 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.873362%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.15138%; 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', times; font-size: 10pt;"> 9,849 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.873362%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 9.89811%; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.4556%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.00582%; 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', times; font-size: 10pt;"> (10,559 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.4556%; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.87918%; 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', times; font-size: 10pt;"> 7,723 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.873362%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> 3,584 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> 3,517 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> 348 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> 7,449 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Goodwill </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> 163,394 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> 650,518 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> 813,912 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> 112,929 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> 5,925 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 118,854 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brands and patents </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> 24 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> 1 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 25 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.4425%;"> <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;"> 75,065 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.15138%;"> <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;"> 77 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 131,884 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.00582%;"> <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;"> 10,211 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.87918%;"> <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;"> 217,237 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> 364,205 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> 13,467 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> 791,025 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 1,168,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible asset in progress</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 – 50 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> (2,172 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> (2,002 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> 864 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> (3,310 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> (387 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> (80 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> (467 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> (67,524 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> (12,579 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> (80,103 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> (337 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> (337 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 11px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 10 - 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.4425%; 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;"> (12,647 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 0.873362%; border-bottom-color: #000000 !important;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.15138%; 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;"> (20,612 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 0.873362%; border-bottom-color: #000000 !important;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 9.89811%; 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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 1.4556%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.00582%; 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;"> (864 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 1.4556%; border-bottom-color: #000000 !important;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.87918%; 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;"> (34,123 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.873362%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (-) Accumulated amortizations </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.4425%;"> <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;"> (82,730 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.15138%;"> <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;"> (35,610 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 9.89811%;"> <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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.87918%;"> <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;"> (118,340 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 10px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 10.7715%;"> <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: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.4425%; 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; font-weight: bold;"> 281,475 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 0.873362%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.15138%; 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; font-weight: bold;"> (22,143 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 0.873362%; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 9.89811%; 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; font-weight: bold;"> 791,025 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 1.4556%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.00582%; 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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 1.4556%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.87918%; 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: 10pt; font-weight: bold;"> 1,050,357 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.873362%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <div id="t_ft_EV0DMC73AO00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 29px;"> <tbody> <tr style="height: 14px;"> <td style="vertical-align: top; height: 14px;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="vertical-align: top; height: 14px; text-align: justify;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; line-height: inherit;">Refers to the non-compete<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>agreement</span> between former stakeholders from Smarkio and D<span>1</span> after the conclusion of acquisition of this subsidiary</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> </div> </div> <div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">The amortization of intangibles includes the amount of R$59,532 for the year ended December 31, 2022 (In 2021 - R$29,571 and 2020 - <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">R$15,510</span>) related to amortization of intangible assets acquired in business combinations, of which R$44,043 (In 2021 - R$16,985 and 2020 - R$7,042) was recorded in costs of services and R$15,489 (In 2021 - R$12,586 and 2020 - R$8,468) in administrative expenses.</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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Impairment testing</span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="background-color: #ffffff; margin: 0pt; text-align: justify; line-height: 1.2;">In <span>2022</span>, the significant assumptions for impairment testing were as follows:</p> <p style="background-color: #ffffff; margin: 0pt; line-height: 1.2;"><br/></p> <table cellpadding="0" style="height: 112px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Significant assumptions </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Relationship between significant unobservable inputs and measurement of the present value of cash flows </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #ffffff;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td colspan="2" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt 3.4pt 0pt 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> The present value of cash flows could increase (decrease) if: </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 10px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><span style="font-weight: bold;">•</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; width: 35%; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #ffffff;"> <p style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Annual forecast revenue growth rate; </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 10px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 10px; width: 3%; text-align: center; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"><span style="font-weight: bold;">•</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 10px; width: 60%; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"> <p><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> the annual growth rate of revenue was higher (lower); </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><span style="font-weight: bold;">•</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #ffffff;"> <p style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Forecast of the growth rate of variable input costs; </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; text-align: center; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"><span style="font-weight: bold; font-size: 10pt;">•</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"> <p><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> the cost growth rate was (higher) lower; </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="padding: 0px 7px 0px 0px; vertical-align: middle; height: 17px; background-color: #ffffff; margin: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Risk-adjusted discount rate.</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; text-align: center; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"><span style="font-weight: bold; font-size: 10pt;">•</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"> <p><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> the risk-adjusted discount rate was (higher) lower. </span></p> </td> </tr> </tbody> </table> <p style="background-color: #ffffff; 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', times; font-size: 10pt; font-style: normal; line-height: inherit;">The recoverable a<span style="font-family: tahoma, arial, helvetica, sans-serif; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">mount <span style="line-height: inherit;">of the <span>two</span> CGUs was </span></span></span>determined by calculating the present value of cash flows based on the Company's economic / financial projections for the next 5 years, and a terminal growth rate thereafter.</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; font-style: normal; line-height: inherit;">The key assumptions used in the estimation of the value in use are set out below. The values assigned to the key assumptions represent management’s assessment of future trends in the relevant and markets in with CGU operates and have been based on historical data from both external and internal sources.<br/></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 197px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-right: 2.15pt; vertical-align: bottom; height: 17px; width: 63.4747%;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding-right: 0px; vertical-align: bottom; padding-left: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.84952%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding-right: 0px; vertical-align: bottom; padding-left: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 1.64159%;"><br/></td> <td style="padding-right: 0px; vertical-align: bottom; padding-left: 0px; margin: 0px; text-indent: 0px; text-align: center; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 9.84952%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 1.64159%;"><br/></td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; text-align: center; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 9.84952%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; width: 63.4747%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">Consolidated</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; width: 63.4747%; height: 17px;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Weighted average annual revenue growth </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px;"> <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;"> - </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px;"> <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;"> 38.10 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px;"> <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;"> 36.38 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px;">%</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Weighted average annual growth of variable cost </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; background-color: #cceeff;"> <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;"> - </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; background-color: #cceeff;"> <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;"> 30.29 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; background-color: #cceeff;"> <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;"> 26.93 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;">%</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Weighted average cost of capital (WACC) </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"> <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;"> 15.44 </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;">%</td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"> <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;"> 14.73 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"> <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;"> 16.40 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;">%</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 10px; width: 63.4747%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Growth in terminal value </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 9.84952%; background-color: #cceeff;"> <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;"> 3.25 </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1.64159%; background-color: #cceeff;">%</td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 9.84952%; background-color: #cceeff;"> <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;"> 5.00 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1.64159%; background-color: #cceeff;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 9.84952%; background-color: #cceeff;"> <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;"> - </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b><span>CPaaS CGU</span></b> </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual revenue growth </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 3.55 </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual growth of variable cost </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times;">(<span style="color: #000000;">4.51)</span></span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b><span>SaaS CGU</span></b> </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual revenue growth </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 36.86 </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual growth of variable cost </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 22.94 </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt;"><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 a result of the intangible asset and goodwill impairment testing in the year ended December 31, 2022, the Company recognized an impairment of R$136,723 in SaaS CGU that reduced the book value of goodwill of this CGU to its recoverable amount. This impairment is attributable to the combination of a slower-than-expected revenue growth of SaaS CGU in the context of a challenging macroeconomic scenario and an increased risk resulting in higher discount rate. No goodwill impairments were identified on the CPaaS CGU. There were no impairment loss to be recognized for intangible asset and goodwill for the years ended December 31, 2021 or <span>2020</span>.</span></p> </div> | |
| CY2022Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1377232000 | brl |
| CY2021Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1050357000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill Explanatory
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
|
<div> <table cellpadding="0" style="height: 268px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 21px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 21px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 8pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Average annual amortization rates % </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Additions due to acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Transfers </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Disposals </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <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; font-weight: bold;"> Hyperinflation adjustment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 21px;"><span style="font-weight: bold; font-size: 8pt;">Impairment</span></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 21px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 13.4%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible asset in progress (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt;"> 7,723 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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; font-family: 'times new roman', times;"> 39,714 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9%; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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; font-family: 'times new roman', times;"> (5,872 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt;"> 142 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 0.8%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 0.8%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8%; 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; font-family: 'times new roman', times;"> 41,707 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 0.8%; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 7,449 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 2,777 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (77 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (37</span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 10,112 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Goodwill </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 813,912 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 246,250 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;">(136,723</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 923,439 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 118,854 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 12,594 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 131,448 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brands and patents </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 25 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 4 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 29 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 217,237 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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: 10pt; font-family: 'times new roman', times;"> 229,705 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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: 10pt; font-family: 'times new roman', times;"> 5,872 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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: 10pt; font-family: 'times new roman', times;"> 452,814 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> 1,168,697 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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; font-family: 'times new roman', times; font-weight: bold;">42,495 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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; font-family: 'times new roman', times; font-weight: bold;">488,549 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> (77 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;">105 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(136,723</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; font-weight: bold;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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; font-family: 'times new roman', times; font-weight: bold;"> 1,563,046 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 – 50 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (3,310 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (1,877 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 52 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (5,135 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (467 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (80 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (547 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> (80,103 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (14,864 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (94,967 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (337 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> (809 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times;"> (1,146 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 13px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 13px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 - 20 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt;"> (34,123 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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: 10pt; font-family: 'times new roman', times;"> (49,896 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 13px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 13px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 13px; text-align: right; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; 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: 10pt; font-family: 'times new roman', times;"> (84,019 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 13px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (-) Accumulated amortizations </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> (118,340 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times; font-weight: bold;"> (67,526 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> 52 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;"><span style="font-weight: bold;">-</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times; font-weight: bold;"> (185,814 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> 1,050,357 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;">(25,031 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 488,549 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> (25 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold;"> 105 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; text-align: right; border-bottom-color: #000000 !important; font-weight: bold;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(136,723</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important; font-weight: bold;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; 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-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 1,377,232 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <div style="border-left: none; border-right: none;"> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <table cellpadding="0" style="height: 300px; 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 style="height: 31px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 31px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 10.7715%;"> <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;"> Average annual amortization rates % </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.4425%;"> <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;"> December 31, 2020 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.15138%;"> <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;"> Additions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 9.89811%;"> <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;"> Additions due to acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.00582%;"> <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;"> Transfers </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 8.87918%;"> <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;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 31px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 36.6812%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible asset in progress</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.7715%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.4425%; 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', times; font-size: 10pt;"> 8,433 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.873362%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.15138%; 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', times; font-size: 10pt;"> 9,849 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.873362%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 9.89811%; 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', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.4556%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.00582%; 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', times; font-size: 10pt;"> (10,559 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.4556%; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.727802%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 8.87918%; 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', times; font-size: 10pt;"> 7,723 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 0.873362%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> 3,584 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> 3,517 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> 348 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> 7,449 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 800 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Goodwill </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> 163,394 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> 650,518 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> 813,912 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> 112,929 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> 5,925 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 118,854 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> 2,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Brands and patents </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> 24 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> 1 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 25 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.4425%;"> <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;"> 75,065 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.15138%;"> <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;"> 77 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.89811%;"> <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;"> 131,884 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.00582%;"> <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;"> 10,211 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 8.87918%;"> <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;"> 217,237 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> 364,205 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> 13,467 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> 791,025 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> 1,168,697 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Intangible asset in progress</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Software license </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 – 50 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> (2,172 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> (2,002 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> 864 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> (3,310 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Database </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> (387 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> (80 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> (467 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Customer portfolio </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.4425%;"> <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;"> (67,524 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.15138%;"> <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;"> (12,579 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.89811%;"> <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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 8.87918%;"> <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;"> (80,103 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Non-compete (a) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.4425%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.15138%;"> <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;"> (337 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.89811%;"> <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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 8.87918%;"> <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;"> (337 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 11px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Platform </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 10 - 20 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.4425%; 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;"> (12,647 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 0.873362%; border-bottom-color: #000000 !important;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.15138%; 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;"> (20,612 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 0.873362%; border-bottom-color: #000000 !important;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 9.89811%; 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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 1.4556%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.00582%; 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;"> (864 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 1.4556%; border-bottom-color: #000000 !important;">)</td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 11px; width: 8.87918%; 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;"> (34,123 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 11px; width: 0.873362%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (-) Accumulated amortizations </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 10.7715%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.4425%;"> <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;"> (82,730 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.15138%;"> <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;"> (35,610 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 9.89811%;"> <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;">- </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.00582%;"> <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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.4556%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 8.87918%;"> <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;"> (118,340 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff; height: 10px; width: 36.6812%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 10.7715%;"> <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: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.4425%; 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; font-weight: bold;"> 281,475 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 0.873362%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.15138%; 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; font-weight: bold;"> (22,143 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 0.873362%; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 9.89811%; 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; font-weight: bold;"> 791,025 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 1.4556%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.00582%; 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;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 1.4556%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.727802%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; width: 8.87918%; 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: 10pt; font-weight: bold;"> 1,050,357 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.873362%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <div id="t_ft_EV0DMC73AO00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 29px;"> <tbody> <tr style="height: 14px;"> <td style="vertical-align: top; height: 14px;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="vertical-align: top; height: 14px; text-align: justify;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; line-height: inherit;">Refers to the non-compete<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>agreement</span> between former stakeholders from Smarkio and D<span>1</span> after the conclusion of acquisition of this subsidiary</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -28.4px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> | |
| CY2021Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1050357000 | brl |
| CY2022 | ifrs-full |
Additions Other Than Through Business Combinations Intangible Assets Other Than Goodwill
AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
|
25031000 | brl |
| CY2022 | ifrs-full |
Acquisitions Through Business Combinations Intangible Assets And Goodwill
AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill
|
488549000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Transfers And Other Changes Intangible Assets And Goodwill
IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2022 | ifrs-full |
Disposals And Retirements Intangible Assets And Goodwill
DisposalsAndRetirementsIntangibleAssetsAndGoodwill
|
25000 | brl |
| CY2022 | zenv |
Increase Decrease Through Hyperinflation Adjustment Intangible Assets And Goodwill
IncreaseDecreaseThroughHyperinflationAdjustmentIntangibleAssetsAndGoodwill
|
105000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
|
136723000 | brl |
| CY2022Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1377232000 | brl |
| CY2020Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
281475000 | brl |
| CY2021 | ifrs-full |
Additions Other Than Through Business Combinations Intangible Assets Other Than Goodwill
AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
|
22143000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Transfers And Other Changes Intangible Assets And Goodwill
IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2021Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1050357000 | brl |
| CY2022Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwill
|
59532000 | brl |
| CY2021Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwill
|
29571000 | brl |
| CY2020Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwill
|
15510000 | brl |
| CY2022Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill Recorded In Costs Of Services
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwillRecordedInCostsOfServices
|
44043000 | brl |
| CY2021Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill Recorded In Costs Of Services
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwillRecordedInCostsOfServices
|
16985000 | brl |
| CY2020Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill Recorded In Costs Of Services
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwillRecordedInCostsOfServices
|
7042000 | brl |
| CY2022Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill Recorded In Administrative Expenses
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwillRecordedInAdministrativeExpenses
|
15489000 | brl |
| CY2021Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill Recorded In Administrative Expenses
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwillRecordedInAdministrativeExpenses
|
12586000 | brl |
| CY2020Q4 | zenv |
Amortisation Intangible Assets Acquired In Business Combinations Other Than Goodwill Recorded In Administrative Expenses
AmortisationIntangibleAssetsAcquiredInBusinessCombinationsOtherThanGoodwillRecordedInAdministrativeExpenses
|
8468000 | brl |
| CY2022 | ifrs-full |
Explanation Of Impairment Loss Recognised Or Reversed By Class Of Assets And By Reportable Segment
ExplanationOfImpairmentLossRecognisedOrReversedByClassOfAssetsAndByReportableSegment
|
<table cellpadding="0" style="height: 112px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Significant assumptions </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Relationship between significant unobservable inputs and measurement of the present value of cash flows </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #ffffff;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td colspan="2" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt 3.4pt 0pt 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> The present value of cash flows could increase (decrease) if: </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 10px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><span style="font-weight: bold;">•</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; width: 35%; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #ffffff;"> <p style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Annual forecast revenue growth rate; </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 10px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 10px; width: 3%; text-align: center; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"><span style="font-weight: bold;">•</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 10px; width: 60%; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"> <p><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> the annual growth rate of revenue was higher (lower); </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><span style="font-weight: bold;">•</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #ffffff;"> <p style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Forecast of the growth rate of variable input costs; </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; text-align: center; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"><span style="font-weight: bold; font-size: 10pt;">•</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"> <p><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> the cost growth rate was (higher) lower; </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="padding: 0px 7px 0px 0px; vertical-align: middle; height: 17px; background-color: #ffffff; margin: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Risk-adjusted discount rate.</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; text-align: center; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"><span style="font-weight: bold; font-size: 10pt;">•</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; background-color: #ffffff; margin-left: 0.1px; vertical-align: top;" valign="top"> <p><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> the risk-adjusted discount rate was (higher) lower. </span></p> </td> </tr> </tbody> </table> | |
| CY2022 | zenv |
Forecast Period Of Financial Projections
ForecastPeriodOfFinancialProjections
|
P5Y | |
| CY2022 | 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" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 197px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-right: 2.15pt; vertical-align: bottom; height: 17px; width: 63.4747%;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding-right: 0px; vertical-align: bottom; padding-left: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.84952%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding-right: 0px; vertical-align: bottom; padding-left: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 1.64159%;"><br/></td> <td style="padding-right: 0px; vertical-align: bottom; padding-left: 0px; margin: 0px; text-indent: 0px; text-align: center; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 9.84952%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 1.64159%;"><br/></td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; text-align: center; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 9.84952%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 17px; border-bottom-color: #000000 !important; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; width: 63.4747%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">Consolidated</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; width: 63.4747%; height: 17px;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Weighted average annual revenue growth </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px;"> <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;"> - </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px;"> <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;"> 38.10 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 0.957592%; height: 17px;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 9.84952%; height: 17px;"> <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;"> 36.38 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1.64159%; height: 17px;">%</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Weighted average annual growth of variable cost </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; background-color: #cceeff;"> <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;"> - </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; background-color: #cceeff;"> <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;"> 30.29 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; background-color: #cceeff;"> <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;"> 26.93 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;">%</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Weighted average cost of capital (WACC) </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"> <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;"> 15.44 </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;">%</td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"> <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;"> 14.73 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"> <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;"> 16.40 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;">%</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 10px; width: 63.4747%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt;"> Growth in terminal value </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 9.84952%; background-color: #cceeff;"> <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;"> 3.25 </span></p> </td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1.64159%; background-color: #cceeff;">%</td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 9.84952%; background-color: #cceeff;"> <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;"> 5.00 </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1.64159%; background-color: #cceeff;">%</td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 9.84952%; background-color: #cceeff;"> <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;"> - </span></p> </td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b><span>CPaaS CGU</span></b> </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual revenue growth </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 3.55 </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual growth of variable cost </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times;">(<span style="color: #000000;">4.51)</span></span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b><span>SaaS CGU</span></b> </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual revenue growth </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 36.86 </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 2px 0px 7px; vertical-align: bottom; height: 17px; width: 63.4747%; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Weighted average annual growth of variable cost </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 22.94 </span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-right: 0px; vertical-align: middle; padding-left: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.957592%; text-align: right; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 9.84952%; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="vertical-align: middle; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 1.64159%; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> | |
| CY2020 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2022 | ifrs-full |
Disclosure Of Borrowings Explanatory
DisclosureOfBorrowingsExplanatory
|
<div> <p style="margin: 0pt 0pt 0pt 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold; font-family: 'times new roman', times;">12.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="line-height: inherit;">Loans, borrowings and debentures</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Nunito Sans'; font-size: 9pt; line-height: inherit;"> </span></p> <div id="fs_JZR534BHCG00000000000000000000B"> <div style="line-height: 1.2;"> <table cellpadding="0" style="height: 57px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; font-size: 8pt;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes in cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes not affecting cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <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: 7pt; 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: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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: middle; height: 10px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest rate p.a. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; 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: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Proceeds </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest incurred </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Adjustment to present value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Exchange rate change </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; 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; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; 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: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><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: 13%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Working capital </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 15%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit;"><span style="border-left: none; border-right: none;">100% CDI</span> + <span style="border-left: none; border-right: none;">2.40</span>% to <span style="border-left: none; border-right: none;">6.55</span>% and <span style="border-left: none; border-right: none;">8.60</span>% to <span style="border-left: none; border-right: none;">12.95</span>% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">64,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">98,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">163,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">34,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;">(22,868 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (70,069 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">22,342 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 125,834 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 62,335 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 63,499 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; width: 0.5%;" valign="middle"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Debentures </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> 18.16% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; font-size: 8pt;"><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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">45,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">45,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;">(7,381 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (4,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">7,381 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 41,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 27,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 13,794 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="middle"><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; font-size: 8pt;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 64,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 143,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;">208,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;">34,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;">(30,249 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;"> (74,069 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"> <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; 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: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;">29,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;"> (572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;"> (137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 166,834 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 89,541 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 77,293 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="middle"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div id="t_ft_IYNFNHBKXC00000000000000000000b"> <table cellpadding="0" style="height: 92px; 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: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 10.9701%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 10.9701%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 0.746269%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 17.0896%;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes in cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"> <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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 17.0896%;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes not affecting cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <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: 7pt; 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; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> </tr> <tr style="height: 35px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 35px; width: 10.9701%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 10.9701%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest rate p.a. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 35px; vertical-align: bottom; width: 0.746269%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> December 31, 2020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Additions due to acquisitions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Proceeds </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" 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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest incurred </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Adjustment to present value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Exchange rate change </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 0.522388%;"><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: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Working capital </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;">100% CDI + 2.40% to 5.46% and TJLP + 2.98% and 24% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 0.746269%; font-size: 8pt;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 55,605 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 41,791 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 97,396 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 18,428 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 88,000 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (14,443 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (40,078 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 13,919 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 309 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (393 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 163,138 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 64,415 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 98,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> BNDES Prosoft </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> TJLP + 2.96% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 0.746269%; font-size: 8pt;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 592 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 987 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 1,579 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (26 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (1,574 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 21 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%;"><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: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Debentures </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> 18.16% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 0.746269%; font-size: 8pt;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 45,000 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (3,151 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 3,151 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 45,000 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 45,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 0.522388%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 10.9701%; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 0.746269%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 56,197 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 42,778 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 98,975 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 63,428 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 88,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> (17,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> (41,652 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="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: 8pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 17,091 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> 309 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> (393 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 208,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 64,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-size: 8pt; line-height: inherit; font-family: 'times new roman', times; font-weight: bold;"> 143,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"/> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt;"><br/></p> </div> <p style="margin: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <div style="line-height: 1.2; text-align: justify;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The portion classified in non-current liabilities has the following payment schedule:</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <div id="t_ft_V1X56NTX9S00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.672%; text-indent: 0px; height: 98px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; 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-size: 10pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; 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; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 77%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 70,305 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>2024</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 68,602 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 53,721 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span>2025</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 8,691 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 18,797 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> After <span>2026</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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;"> 900 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 13px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 13px; background-color: #cceeff;"> <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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 13px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 77,293 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 13px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 13px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 13px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 143,723 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 13px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"/> </tr> </tbody> </table> </div> <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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Working Capital </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; border: none;"><span>On <span>May 24, 2022, Zenvia Brazil entered into an agreement with Banco Votorantim S.A. for a CCB (Cédula de Crédito Bancário) in the aggregate amount of R$</span>20,000</span><span>,</span><span> <span><span>which is secured by a fiduciary assignment (cessão fiduciária) of credit rights represented by payment notes and certain deposits/financial investments. Following an <span style="-sec-ix-hidden:Tag2475"><span style="border-left: none; border-right: none;">eighteen</span>-month</span> grace period during which interest is payable, the CCB will be paid in 30 monthly installments with the first installment of principal and interest due on December 26, 2023 and the last installment on May 24, 2025.</span></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-family: 'times new roman', times; font-size: 10pt; border: none;"><span> <span><span>On December 29, 2022, Zenvia Brazil entered into an agreement with Itaú Unibanco S.A. for a euro-denominated credit facility in the aggregate amount of</span> </span></span><span>R$ </span></span>14,000<span style="font-family: 'times new roman', times; font-size: 10pt; border: none;">. </span><span style="color: #000000; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; border: none; ;color: black;">The Itaú <span>4131</span> Loan bears interest at 5.02% per annum and is guaranteed by a standby letter of credit (, or Standby Letter, issued by Itaú Unibanco S.A., which has been guaranteed by Itaú Unibanco S.A.. In addition, on December 29, 2022, Zenvia Brazil entered into a financial derivative instrument with Itaú Unibanco S.A. to hedge exchange rate variation under the <span>4131</span> Loan. As a result of such financial derivative instrument, the Itaú <span>4131</span> Loan bears interest at the effective rate of CDI+6.5505% per annum. The Itaú <span>4131</span> Loan will be paid, following a grace period of <span style="border-left: none; border-right: none;">eight</span> months, in two monthly installments with the first installment due on September 25, 2023 and the last <span>one</span> due on November 24, 2023, on which date it will be repaid in full. This agreement provides that we are required to maintain a Net Debt-to-EBITDA ratio of less than or equal to 2.7x. <span style="color: black;">For purposes of our financing agreements, (i) net debt is defined as gross debt (as such term is defined in the agreements) minus cash, financial investments and short- and long-term financial assets (such as derivatives), and (ii) EBITDA is defined as results (in the twelve months prior to the date of testing) before income tax and social contribution, depreciation and amortization, financial results, non-operational results, equity income from unconsolidated companies and non-controlling shareholder interest, excluding the effects of IFRS 16 – Leases. </span></span></span></p> <p style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><b style="mso-bidi-font-weight: normal;"><span style="color: #000000; line-height: inherit;"> </span></b></span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On March 25, 2021, Zenvia Brazil entered into an agreement with Banco Votorantim S.A. – Nassau Branch for a CCB (Cédula de Crédito Bancário) in the aggregate amount of US$1,453, convertible to reais at the execution date under a swap agreement (Contrato para Operações de Derivativos com Pacto de Cessão Fiduciária) resulting in a total aggregate amount of R$8,000. The transaction is secured by a fiduciary assignment of certain credits held at a bank account held by <span style="font-size: 11pt; color: black;"><span style="font-size: 10pt;">the Zenvia Brazil with Banco Votorantim S.A</span>.</span> After a grace period of <span style="border-left: none; border-right: none;">six</span> months during which interest was due, the loan is due in 12 monthly installments, of principal and interest with the first installment due on October 25, 2021 and the final on September 26, 2022. <span style="color: black;">As of December 31, 2022, this agreement has been fully repaid.</span> <i/></span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On February 3, 2021, Zenvia Brazil entered into two financing agreements with Banco do Brasil S.A. in the aggregate amount of R$50,000, being <span>one</span> agreement in the amount of R$18,000 with an <span style="-sec-ix-hidden:Tag2477"><span style="border-left: none; border-right: none;">eighteen</span>-month</span> grace period and <span style="border-right: none; border-left: none;"><span style="border-left: none; border-right: none;">24</span> months</span> of amortization and the other agreement in the amount of R$32,000 with a <span style="-sec-ix-hidden:Tag2476"><span style="border-left: none; border-right: none;">twelve</span>-month</span> grace period and <span style="border-right: none; border-left: none;"><span style="border-left: none; border-right: none;">36</span> months</span> of amortization. </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt;">The last installments of these agreements are payable on August 27, 2024 (R$18,000) and February 27, 2025 (R$32,000), respectively. <span style="font-size: 11pt; color: black;"><span style="font-size: 10pt;">On December 15, 2022, these agreements were renegotiated</span><span style="mso-spacerun: yes;"> </span><span style="font-size: 10pt;">granting additional</span></span> <span style="border-left: none; border-right: none;">six</span> months of grace period, without changing the final installment date. Also, as of December 31, 2023 each of the agreements provide that Zenvia Brazil is subject to a financial covenant that requires the maintenance of a Net-Debt to EBITDA ratio of less than or equal to 3.5x.</span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="color: #000000;"><br/></span></span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="color: #000000;">On January 20, 2021, the Zenvia Brazil entered into a financing agreement with Banco Bradesco S.A. in the aggregate amount of R$30,574 for working capital purposes. Following a <span style="border-left: none; border-right: none;">one</span> year grace period during which interest is payable, the loan will be paid in 36 monthly installments with the first installment of principal and interest due on February 21, 2022 and the last installment due on January 20, 2025.</span><span><span style="font-size: 10pt; font-family: 'times new roman', times; color: black;"> On November 11, 2022, t</span><span style="color: #000000;">his agreement was renegotiated and now provides <span style="font-size: 11pt; font-family: 'times new roman', times; color: black;"><span style="font-size: 10pt;">that Zenvia Brasil is required to maintain </span></span>Net Debt-to-EBITDA ratio of less than or equal to 3.5x as of December 31, 2023.</span></span> </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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <span style="color: black; line-height: inherit;">Furthermore, Zenvia Brazil working capital agreements contain a cross-default provision that may be triggered by a default under one of Zenvia Brazil other financing agreements. A cross-default provision means that a default on one loan would result in a default of Zenvia Brazil other loans. </span></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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Debentures </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; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">On May 10, 2021, D<span>1</span> issued debentures, not convertible into shares, in three series totaling the amount of R$45,000 to be paid in 54 monthly installments. The interest is accrued and paid on a monthly basis. According to the deed of first private issuance of simple debentures, the debentures had included early clauses in the event of the following:</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> <div id="t_ft_L9S6HGAM9S00000000000000000000b"> <table style="width: 100%; margin: 0px; text-indent: 0px; 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', 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: -34.1467px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold; line-height: inherit;">a.</span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -34.1467px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: inherit;"> </span></td> <td style="width: 97%; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -34.1467px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Consolidated adjusted gross margin is below 45%;</span></td> </tr> <tr> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -34.72px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; 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="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -34.72px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Cash runway is below 6 months, which is calculated by dividing the cash position (cash and cash equivalents) by the average cash outflow of the past 6 months; and</span></td> </tr> <tr> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.1467px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">c.</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top;" valign="top"> <p style="margin: 0px; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 0px; line-height: 1.2; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> Debt coverage ratio is below 1.5, which is calculated by dividing the sum of the cash position (cash and cash equivalents) and the gross profit of the past 6 months by the interest payable for the next 6 months. </span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"> </span><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">On September 12, 2022, the Company signed an amendment, establishing an amortization schedule of 19 installments, the first being paid in September 2022, maturing in July 2024 and monthly interest at a fixed rate of <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">18.16</span></span>% per annum (<span style="border-left: none; border-right: none; line-height: inherit;">252 business days basis</span>).</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; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">Also, in accordance with the revised amendment, the original covenants signed on May 10, 2021 were renegotiated and the new covenants were established for early termination in the following situations calculated based on quarterly Interim Consolidated Financial Statements starting in March 2023.</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> <div id="t_ft_894SJOILA800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 30px;"> <tbody> <tr style="height: 15px;"> <td style="width: 3%; vertical-align: top; height: 15px;" valign="top"><span style="font-weight: bold; line-height: inherit;">i.</span></td> <td style="width: 97%; vertical-align: top; height: 15px;" valign="top"> <p><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> The economic Group´s adjusted gross margin is below 30%; </span></p> </td> </tr> <tr style="height: 15px;"> <td style="vertical-align: top; height: 15px;" valign="top"><span style="font-weight: bold; line-height: inherit;">ii.</span></td> <td style="vertical-align: top; height: 15px;" valign="top"> <p><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> The economic Group´s cash balance falls below R$65,000. </span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">The Group is currently not in breach of any of the financials obligations set forth in the private deed.</span> <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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Contractual clauses</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; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">The Company has financing agreements in the amount of R$73,848 guaranteed by 20% of accounts receivable given as collateral and the balance of financial investment recorded as current assets, representing three times the amount of the first payment of principal plus interest. </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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">D<span>1</span> has entered into a financing agreement for the issuance of debentures guaranteed by: (i) the fiduciary assignment to creditor of receivables equivalent to <span style="border-left: none; border-right: none; line-height: inherit;">two</span> times the amount owed by D<span>1</span> per month, which must go through an escrow account controlled by the creditor and, upon confirmation that the guarantees are in order, are subsequently released to the Company; and (ii) the fiduciary assignment to creditor of 10% of the Group corporate stock.</span></p> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Detailed Information About Borrowings Explanatory
DisclosureOfDetailedInformationAboutBorrowingsExplanatory
|
<div id="fs_JZR534BHCG00000000000000000000B"> <div style="line-height: 1.2;"> <table cellpadding="0" style="height: 57px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; font-size: 8pt;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes in cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes not affecting cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <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: 7pt; 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: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; font-size: 8pt;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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: middle; height: 10px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest rate p.a. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; 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: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Proceeds </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest incurred </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Adjustment to present value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Exchange rate change </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; 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; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; 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: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-size: 8pt;" 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; vertical-align: bottom; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><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: 13%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Working capital </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 15%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit;"><span style="border-left: none; border-right: none;">100% CDI</span> + <span style="border-left: none; border-right: none;">2.40</span>% to <span style="border-left: none; border-right: none;">6.55</span>% and <span style="border-left: none; border-right: none;">8.60</span>% to <span style="border-left: none; border-right: none;">12.95</span>% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">64,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">98,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">163,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">34,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;">(22,868 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (70,069 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">22,342 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 125,834 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 62,335 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.5%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 63,499 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; width: 0.5%;" valign="middle"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Debentures </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> 18.16% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; font-size: 8pt;"><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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">45,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">45,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;">(7,381 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (4,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;">7,381 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 41,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 27,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; font-size: 8pt; 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; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; font-family: 'times new roman', times; line-height: inherit;"> 13,794 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="middle"><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; font-size: 8pt;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 64,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 143,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;">208,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;">34,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;">(30,249 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;"> (74,069 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"> <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; 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: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;">29,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;"> (572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <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; font-weight: bold; line-height: inherit;"> (137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 166,834 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 89,541 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; font-size: 8pt;" valign="middle"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; font-size: 8pt; border-bottom-color: #000000 !important;" valign="middle"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 8pt; font-family: 'times new roman', times; line-height: inherit; font-weight: bold;"> 77,293 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: middle; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="middle"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div id="t_ft_IYNFNHBKXC00000000000000000000b"> <table cellpadding="0" style="height: 92px; 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: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 10.9701%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 10.9701%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 0.746269%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 17.0896%;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes in cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"> <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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 17.0896%;"> <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: 7pt; font-weight: bold; line-height: inherit;"> Changes not affecting cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <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: 7pt; 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; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 5%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 7pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 0.522388%;"><br/></td> </tr> <tr style="height: 35px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 35px; width: 10.9701%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 10.9701%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest rate p.a. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 35px; vertical-align: bottom; width: 0.746269%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> December 31, 2020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Additions due to acquisitions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Proceeds </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" 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: 7pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Interest incurred </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Adjustment to present value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Exchange rate change </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; vertical-align: bottom; width: 0.522388%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; width: 5%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 7pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 35px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 0.522388%;"><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: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Working capital </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;">100% CDI + 2.40% to 5.46% and TJLP + 2.98% and 24% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 0.746269%; font-size: 8pt;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 55,605 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 41,791 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 97,396 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 18,428 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 88,000 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (14,443 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (40,078 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 13,919 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 309 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (393 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 163,138 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 64,415 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 98,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> BNDES Prosoft </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> TJLP + 2.96% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 0.746269%; font-size: 8pt;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 592 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 987 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 1,579 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> (26 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (1,574 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> 21 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; width: 5%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 0.522388%;"><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: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> Debentures </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> 18.16% </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 0.746269%; font-size: 8pt;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 45,000 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> (3,151 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><span style="font-size: 8pt;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 3,151 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 45,000 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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: 8pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 0.522388%; font-size: 8pt; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; width: 5%; font-size: 8pt; border-bottom-color: #000000 !important; 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: 8pt; line-height: inherit; font-family: 'times new roman', times;"> 45,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 0.522388%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 10.9701%; font-size: 8pt;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 10.9701%; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 0.746269%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 56,197 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 42,778 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 98,975 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 63,428 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 88,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> (17,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> (41,652 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="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: 8pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 17,091 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> 309 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> (393 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; font-size: 8pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 208,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-family: 'times new roman', times; font-weight: bold;"> 64,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 0.522388%; font-size: 8pt; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; width: 0.522388%; font-size: 8pt;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; width: 5%; font-size: 8pt; 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-size: 8pt; line-height: inherit; font-family: 'times new roman', times; font-weight: bold;"> 143,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-bottom-color: #000000 !important; width: 0.522388%;" valign="bottom"/> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt;"><br/></p> | |
| CY2021Q4 | ifrs-full |
Current Borrowings And Current Portion Of Noncurrent Borrowings
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
64415000 | brl |
| CY2021Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
143723000 | brl |
| CY2021Q4 | ifrs-full |
Borrowings
Borrowings
|
208138000 | brl |
| CY2022 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
34000000 | brl |
| CY2022 | zenv |
Interest Paid On Loans And Borrowings Classified As Operating Activities
InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities
|
-30249000 | brl |
| CY2022 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
74069000 | brl |
| CY2022 | zenv |
Non Cash Adjustment For Interest On Loans And Borrowings
NonCashAdjustmentForInterestOnLoansAndBorrowings
|
29723000 | brl |
| CY2022 | ifrs-full |
Adjustments For Fair Value Gains Losses
AdjustmentsForFairValueGainsLosses
|
-572000 | brl |
| CY2022 | zenv |
Non Cash Adjustments For Unrealised Foreign Exchange Losses Gains
NonCashAdjustmentsForUnrealisedForeignExchangeLossesGains
|
137000 | brl |
| CY2022Q4 | ifrs-full |
Borrowings
Borrowings
|
166834000 | brl |
| CY2022Q4 | ifrs-full |
Current Borrowings And Current Portion Of Noncurrent Borrowings
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
89541000 | brl |
| CY2022Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
77293000 | brl |
| CY2020Q4 | ifrs-full |
Current Borrowings And Current Portion Of Noncurrent Borrowings
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
56197000 | brl |
| CY2022Q4 | ifrs-full |
Provisions For Employee Benefits
ProvisionsForEmployeeBenefits
|
35101000 | brl |
| CY2020Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
42778000 | brl |
| CY2020Q4 | ifrs-full |
Borrowings
Borrowings
|
98975000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Obtaining Or Losing Control Of Subsidiaries Or Other Businesses Liabilities Arising From Financing Activities
IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities
|
63428000 | brl |
| CY2021 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
88000000 | brl |
| CY2021 | zenv |
Interest Paid On Loans And Borrowings Classified As Operating Activities
InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities
|
-17620000 | brl |
| CY2021 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
41652000 | brl |
| CY2021 | zenv |
Non Cash Adjustment For Interest On Loans And Borrowings
NonCashAdjustmentForInterestOnLoansAndBorrowings
|
17091000 | brl |
| CY2021 | ifrs-full |
Adjustments For Fair Value Gains Losses
AdjustmentsForFairValueGainsLosses
|
309000 | brl |
| CY2021 | zenv |
Non Cash Adjustments For Unrealised Foreign Exchange Losses Gains
NonCashAdjustmentsForUnrealisedForeignExchangeLossesGains
|
393000 | brl |
| CY2021Q4 | ifrs-full |
Borrowings
Borrowings
|
208138000 | brl |
| CY2021Q4 | ifrs-full |
Current Borrowings And Current Portion Of Noncurrent Borrowings
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
64415000 | brl |
| CY2021Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
143723000 | brl |
| CY2022Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
77293000 | brl |
| CY2021Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
143723000 | brl |
| CY2022Q4 | zenv |
Number Of Times Of Amount Owed By Company Per Month
NumberOfTimesOfAmountOwedByCompanyPerMonth
|
2 | pure |
| CY2022Q4 | zenv |
Percentage Of Companies Corporate Stock Guaranteed In Borrowings
PercentageOfCompaniesCorporateStockGuaranteedInBorrowings
|
0.10 | pure |
| CY2022 | ifrs-full |
Disclosure Of Leases Explanatory
DisclosureOfLeasesExplanatory
|
<div style="border-left: none; border-right: none;"> <p style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; list-style-position: inside; margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">13.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Lease liabilities</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;"> </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;">On December 31, 2022, the Company has lease agreements corresponding mainly to the lease of third-party properties, with an average term of 2 to 5 years. The amount of the lease liability obligation in <span>2022</span> is R$4,816 (In <span>2021</span> R$4,258). </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;"> </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 change in the Company's lease liability balance to December 31, 2022 and 2021 occurred as follows:</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;"> </span></p> <table cellpadding="0" style="height: 38px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; 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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; 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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; 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 colspan="8" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; text-align: center; border-bottom-color: #000000 !important; height: 17px;"><span style="font-weight: bold;">Changes in cash</span><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td colspan="8" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; text-align: center; border-bottom-color: #000000 !important; height: 17px;"><span style="font-weight: bold;">Changes not affecting cash</span></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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; 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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; 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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important; height: 17px;"><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', 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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance on December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;"> Lease</span></p> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;">payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;">Interest paid</p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit;"> Lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Additions due to acquisitions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Remeasurements and new contracts </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;">Interest</p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance on December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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-weight: bold; line-height: inherit;"> Non-Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; 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"><br/></td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 16.5%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Lease of properties and equipment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 2,220 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 2,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 4,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">(2,884 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">260</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> (3,949 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">7,139 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">512 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 4,816 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 1,992 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 2,824 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 11px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <table cellpadding="0" style="height: 48px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td colspan="8" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; text-align: center; height: 17px; border-bottom-color: #000000 !important;"><span style="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; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Changes in cash</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td colspan="8" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; text-align: center; height: 17px; border-bottom-color: #000000 !important;"><span style="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; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Changes not affecting cash</span></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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><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; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; height: 17px; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 14px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><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: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance on December 31, 2020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;"> Lease payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Interest paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit;"> Lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Additions due to acquisitions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Remeasurements and new contracts </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Interest</span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance on December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; 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', times; font-size: 10pt; line-height: inherit; font-weight: bold;"> Non-Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" 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; width: 16.5%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Lease of properties and equipment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 1,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 1,649 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 2,758 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">(569 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">(313 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> (800 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 1,867 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">959 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;">356 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 4,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" valign="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;"> 2,220 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 6%;" 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;"> 2,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 0.5%;" valign="bottom"><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', times; font-size: 10pt; line-height: inherit;">The discount rate adopted by the Company was <span style="line-height: inherit;">10.12</span><span style="line-height: inherit;">%</span> p.a. for property and equipment rental contracts. </span></p> </div> | |
| CY2022Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
4816000 | brl |
| CY2021Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
4258000 | brl |
| CY2021Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
2220000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
2038000 | brl |
| CY2021Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
4258000 | brl |
| CY2022 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
2884000 | brl |
| CY2022Q4 | zenv |
Interest Paid On Lease Liabilities Classified As Operating Activities
InterestPaidOnLeaseLiabilitiesClassifiedAsOperatingActivities
|
260000 | brl |
| CY2022 | zenv |
Disposals Lease Liabilities
DisposalsLeaseLiabilities
|
3949000 | brl |
| CY2022 | zenv |
Acquisitions Through Business Combinations Lease Liabilities
AcquisitionsThroughBusinessCombinationsLeaseLiabilities
|
0 | brl |
| CY2022 | zenv |
Increase Decrease Through Remeasurements And New Contracts Lease Liabilities
IncreaseDecreaseThroughRemeasurementsAndNewContractsLeaseLiabilities
|
7139000 | brl |
| CY2022 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
512000 | brl |
| CY2022Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
4816000 | brl |
| CY2022Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
1992000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
2824000 | brl |
| CY2020Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
1109000 | brl |
| CY2020Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
1649000 | brl |
| CY2020Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
2758000 | brl |
| CY2021 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
569000 | brl |
| CY2021Q4 | zenv |
Interest Paid On Lease Liabilities Classified As Operating Activities
InterestPaidOnLeaseLiabilitiesClassifiedAsOperatingActivities
|
313000 | brl |
| CY2021 | zenv |
Disposals Lease Liabilities
DisposalsLeaseLiabilities
|
800000 | brl |
| CY2021 | zenv |
Acquisitions Through Business Combinations Lease Liabilities
AcquisitionsThroughBusinessCombinationsLeaseLiabilities
|
1867000 | brl |
| CY2021 | zenv |
Increase Decrease Through Remeasurements And New Contracts Lease Liabilities
IncreaseDecreaseThroughRemeasurementsAndNewContractsLeaseLiabilities
|
959000 | brl |
| CY2021 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
356000 | brl |
| CY2021Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
4258000 | brl |
| CY2021Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
2220000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
2038000 | brl |
| CY2022Q4 | ifrs-full |
Weighted Average Lessees Incremental Borrowing Rate Applied To Lease Liabilities Recognised At Date Of Initial Application Of Ifrs16
WeightedAverageLesseesIncrementalBorrowingRateAppliedToLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16
|
0.1012 | pure |
| CY2021Q4 | ifrs-full |
Provisions For Employee Benefits
ProvisionsForEmployeeBenefits
|
21926000 | brl |
| CY2022Q4 | ifrs-full |
Current Provisions For Employee Benefits
CurrentProvisionsForEmployeeBenefits
|
35039000 | brl |
| CY2021Q4 | ifrs-full |
Current Provisions For Employee Benefits
CurrentProvisionsForEmployeeBenefits
|
21926000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Trade And Other Payables Explanatory
DisclosureOfTradeAndOtherPayablesExplanatory
|
<p style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; list-style-position: inside; margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span style="border-left: none; border-right: none;">14</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Trade and other payables </span></p> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> <div style="border-right: none; border-left: none;"> <div style="border-right: none; border-left: none;"> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8387%; text-indent: 0px; height: 158px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; 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; font-family: 'times new roman', times; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; width: 77%; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Domestic suppliers </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 10%; height: 17px; 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-size: 10pt; font-family: 'times new roman', times;"> 176,447 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 10%; height: 17px; 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', times; font-size: 10pt;"> 132,051 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Abroad suppliers </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 106 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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;"> 416 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Advance from customers </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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-size: 10pt; font-family: 'times new roman', times;"> 2,086 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt;"> 5,130 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;">Related parties <span style="font-size: 9pt;"><sup>(a)</sup></span></span></p> </td> <td style="padding: 0.75pt 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;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 71,054 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Other accounts payable </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; 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; font-family: 'times new roman', times;"> 16,127 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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;"> 7,763 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0.75pt 5.75pt; height: 18px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; 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; font-family: 'times new roman', times; font-weight: bold;"> 265,820 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="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; font-weight: bold;"> 145,360 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; height: 18px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; 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: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 18px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Current </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; 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; font-family: 'times new roman', times; font-weight: bold;"> 264,728 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold;"> 144,424 </span></p> </td> <td style="padding: 0.75pt 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: 0.75pt 5.75pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Non-current </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> 1,092 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold;"> 936 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'times new roman', times;">(a) <span>The outstanding balances Relate to transactions in the ordinary course of business with the Company’s shareholder Twillo Inc. (note 27).</span></span></p> </div> | |
| CY2022Q4 | zenv |
Domestic Suppliers Trade And Other Payables
DomesticSuppliersTradeAndOtherPayables
|
176447000 | brl |
| CY2021Q4 | zenv |
Domestic Suppliers Trade And Other Payables
DomesticSuppliersTradeAndOtherPayables
|
132051000 | brl |
| CY2022Q4 | zenv |
Abroad Suppliers Trade And Other Payables
AbroadSuppliersTradeAndOtherPayables
|
106000 | brl |
| CY2021Q4 | zenv |
Abroad Suppliers Trade And Other Payables
AbroadSuppliersTradeAndOtherPayables
|
416000 | brl |
| CY2022Q4 | ifrs-full |
Advances
Advances
|
2086000 | brl |
| CY2021Q4 | ifrs-full |
Advances
Advances
|
5130000 | brl |
| CY2022Q4 | ifrs-full |
Trade And Other Payables To Related Parties
TradeAndOtherPayablesToRelatedParties
|
71054000 | brl |
| CY2021Q4 | ifrs-full |
Trade And Other Payables To Related Parties
TradeAndOtherPayablesToRelatedParties
|
0 | brl |
| CY2022Q4 | ifrs-full |
Other Payables
OtherPayables
|
16127000 | brl |
| CY2021Q4 | ifrs-full |
Other Payables
OtherPayables
|
7763000 | brl |
| CY2022Q4 | ifrs-full |
Trade And Other Payables
TradeAndOtherPayables
|
265820000 | brl |
| CY2021Q4 | ifrs-full |
Trade And Other Payables
TradeAndOtherPayables
|
145360000 | brl |
| CY2022Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
264728000 | brl |
| CY2021Q4 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
144424000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Payables
NoncurrentPayables
|
1092000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Payables
NoncurrentPayables
|
936000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Provisions For Employee Benefits
NoncurrentProvisionsForEmployeeBenefits
|
62000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Provisions For Employee Benefits
NoncurrentProvisionsForEmployeeBenefits
|
0 | brl |
| CY2022Q4 | zenv |
Current Tax Payables Relating To Social Security
CurrentTaxPayablesRelatingToSocialSecurity
|
2710000 | brl |
| CY2021Q4 | zenv |
Current Tax Payables Relating To Social Security
CurrentTaxPayablesRelatingToSocialSecurity
|
2292000 | brl |
| CY2022Q4 | zenv |
Current Tax Payables Relating To Severance Indemnity Fund
CurrentTaxPayablesRelatingToSeveranceIndemnityFund
|
1006000 | brl |
| CY2021Q4 | zenv |
Current Tax Payables Relating To Severance Indemnity Fund
CurrentTaxPayablesRelatingToSeveranceIndemnityFund
|
831000 | brl |
| CY2022Q4 | ifrs-full |
Current Value Added Tax Payables
CurrentValueAddedTaxPayables
|
4276000 | brl |
| CY2021Q4 | ifrs-full |
Current Value Added Tax Payables
CurrentValueAddedTaxPayables
|
5275000 | brl |
| CY2022Q4 | zenv |
Current Tax Payables Relating To Withholding Income Taxes
CurrentTaxPayablesRelatingToWithholdingIncomeTaxes
|
5723000 | brl |
| CY2021Q4 | zenv |
Current Tax Payables Relating To Withholding Income Taxes
CurrentTaxPayablesRelatingToWithholdingIncomeTaxes
|
3286000 | brl |
| CY2022Q4 | zenv |
Current Tax Payables Relating To Service Taxes
CurrentTaxPayablesRelatingToServiceTaxes
|
1337000 | brl |
| CY2021Q4 | zenv |
Current Tax Payables Relating To Service Taxes
CurrentTaxPayablesRelatingToServiceTaxes
|
1430000 | brl |
| CY2022Q4 | zenv |
Other Components Of Current Tax Liabilities
OtherComponentsOfCurrentTaxLiabilities
|
1994000 | brl |
| CY2021Q4 | zenv |
Other Components Of Current Tax Liabilities
OtherComponentsOfCurrentTaxLiabilities
|
2622000 | brl |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
17046000 | brl |
| CY2021Q4 | ifrs-full |
Current Tax Liabilities
CurrentTaxLiabilities
|
15736000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Employee Benefits Explanatory
DisclosureOfEmployeeBenefitsExplanatory
|
<p style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; list-style-position: inside; margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span style="border-left: none; border-right: none;">16</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Employee benefits</span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 99.6778%; height: 170px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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; font-weight: bold;"> December 31, 2021 </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: 17px;"><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; width: 77%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Salary </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10%; 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', times; font-size: 10pt;"> 1,641 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10%; 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', times; font-size: 10pt;"> 613 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Labor provisions (vacation) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 15,877 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 9,788 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><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', times; font-size: 10pt;"> Provision for bonus </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 15,002 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 9,664 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Other obligations </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 2,519 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 1,861 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><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', times; font-size: 10pt;"> Long-term benefits (a) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; 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;"> 62 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; 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; font-weight: bold;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> 35,101 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> 21,926 </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; border-bottom-color: #000000 !important; height: 17px;"><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', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 35,039 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 21,926 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><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', times; font-size: 10pt;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;">62</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'Nunito Sans'; font-size: 9pt;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt;"><br/></p> <table style="width: 100%; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 2.9708%; font-family: 'times new roman'; font-size: 10pt;">(a)</td> <td style="width: 97.0292%; font-family: 'times new roman'; font-size: 10pt;"><span>Effect of the provision for taxes to be paid on the delivery of RSU of the plan described in Note 17.</span></td> </tr> </tbody> </table> | |
| CY2022Q4 | zenv |
Salary Payable
SalaryPayable
|
1641000 | brl |
| CY2021Q4 | zenv |
Salary Payable
SalaryPayable
|
613000 | brl |
| CY2022Q4 | zenv |
Labor Provisions For13 Th Salary And Vacation
LaborProvisionsFor13ThSalaryAndVacation
|
15877000 | brl |
| CY2021Q4 | zenv |
Labor Provisions For13 Th Salary And Vacation
LaborProvisionsFor13ThSalaryAndVacation
|
9788000 | brl |
| CY2022Q4 | zenv |
Provision For Bonus To Employees
ProvisionForBonusToEmployees
|
15002000 | brl |
| CY2021Q4 | zenv |
Provision For Bonus To Employees
ProvisionForBonusToEmployees
|
9664000 | brl |
| CY2022Q4 | zenv |
Other Employee Benefit Liabilities
OtherEmployeeBenefitLiabilities
|
2519000 | brl |
| CY2021Q4 | zenv |
Other Employee Benefit Liabilities
OtherEmployeeBenefitLiabilities
|
1861000 | brl |
| CY2022Q4 | zenv |
Long Term Employee Benefits Payable
LongTermEmployeeBenefitsPayable
|
62000 | brl |
| CY2021Q4 | zenv |
Long Term Employee Benefits Payable
LongTermEmployeeBenefitsPayable
|
0 | brl |
| CY2022 | ifrs-full |
Disclosure Of Sharebased Payment Arrangements Explanatory
DisclosureOfSharebasedPaymentArrangementsExplanatory
|
<p><span style="font-size: 10pt; font-weight: bold;"><span style="font-style: normal; font-variant: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';">17.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span><span style="font-family: 'times new roman', times; line-height: inherit;">Long-Term Incentive Programs and Management remuneration</span></span></p> <p style="margin: 10pt 0pt 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Company offers to its executives and employees long-term incentive plans (“ILPs”) based on the issuance of restricted Class A common shares (“RSUs”) and cash-based payments equivalent to RSU. The Company recognizes as expense the fair value of RSUs, measured at the grant date, on a straight-line basis during the vesting provided by the respective plan, with a corresponding entry: to shareholders’ equity for plans exercisable in shares; and to liabilities for plans exercisable in cash. The accumulated expense recognized reflects the vesting period and the Company’s best estimate of the number of shares to be delivered. The expense of the plans is recognized in the statement of profit or loss in accordance with the function performed by the beneficiary. </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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">The Company has four Long-Term Incentive Programs currently in force. In July 2021 in connection with the consummation of the initial public offering, the Company approved the Long-Term Incentive Program number two and <span>three</span> (“ILP <span>2</span>” and “ILP<span>3</span>”) which entitled certain executives and employees to receive RSU and cash-based payments equivalent to RSU, establishing the terms, quantities, and conditions for the acquisition of rights related to the RSU. Beneficiaries of ILP <span>2</span> and <span>3</span> received 50% of the total granted RSU in cash in August 2021 and the right to receive RSU in shares subject to, among other terms and conditions, a cliff vesting period of 24 months following the initial public offering.</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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">On May 4, 2022, the Executive Board of Directors approved a new Long-Term Incentive Program (“ILP <span>4</span>”) that will grant a maximum of 240,000 RSU (or cash-based payments equivalent to RSU) to certain executives and employees of the Group subject to a vesting period of 28 months as of May 5, 2022 and, to certain executives and employees, the achievement of certain gross profit performance goals. On the same date, the Executive Board of Directors also approved a reduction of the vesting period ILP <span>2</span> and ILP<span>3</span> from 24 to 18 months. The effects of reduction of the vesting period were recorded as an expense in the consolidated statements of profit or loss in the amount of R$616. The granting of RSU under ILP 4 partially occurred in the third quarter of 2022 and the fair value of the amount of the shares to be granted was recorded as an expense in the consolidated statements of profit or loss.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">As of December 31, 2022, the Company had outstanding 295,334 “RSUs” that were authorized but not yet issued, related with future vesting conditions. The total compensation cost related to unvested RSUs was </span><span>R$</span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">2,164 (R$1,069 as of December 31, 2021) recorded in the consolidated financial statements. An expense amounting to </span><span>R$</span><span><span>3,955</span></span> <span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">(R$45,618 for the year ended December 31, 2021) was recorded in the consolidated statements of profit or loss position as relative to the vesting period of the restricted share units.</span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 98px;" width="100%"> <tbody> <tr style="height: 10px;"> <td colspan="2" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Date </span></p> </td> <td 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Quantity </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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: middle; height: 10px;"><br/></td> <td 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Grant </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Vesting </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;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Shares granted </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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: middle; 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: middle; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Outstanding shares </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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: middle; 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: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Weighted average grant date fair value (Per share) </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 15%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 08. 09. 2021 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 15%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 12. 22. 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; width: 2%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><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: middle; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 45,522 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 45,522 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 44%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 59.11 </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 08. 23. 2021</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 12. 22. 2022 </span></p> </td> <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', times; 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: 17px;"> <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;"> 11,436 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 11,436 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 84.50 </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 08. 24. 2021 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 12. 22. 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><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: middle; 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', times; font-size: 10pt; line-height: inherit;"> 3,833 </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; 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', times; font-size: 10pt; line-height: inherit;"> 3,833 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 86.68 </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 05. 05. 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 09. 05. 2024 </span></p> </td> <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', times; 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: 17px; 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;"> 240,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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;"> 234,543 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; 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: middle; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 75.72 </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><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: middle; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 300,791 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"> <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;"> 295,334 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> </tr> </tbody> </table> <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;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">The roll forward of the granted shares for the year ended December 31, 2022, is presented as follows:</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;"> </span></p> <div id="t_ft_RQBKGDTY0G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 119px;" width="100%"> <tbody> <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', times; 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; 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; font-weight: bold; line-height: inherit;"> Consolidated </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; width: 89%; background-color: #cceeff; height: 17px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Outstanding RSU as of December 31, 2020</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; background-color: #cceeff; text-align: right; height: 17px;">-</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; width: 89%; height: 17px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Shares granted</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; text-align: right; height: 17px;">60,791</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; 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; width: 89%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> Outstanding RSU as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10%; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> 60,791 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1%; background-color: #cceeff;"><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-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> Shares granted </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', times; font-size: 10pt; line-height: inherit;"> 240,000 </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;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> Shares delivered </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-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', times; font-size: 10pt; line-height: inherit;"> (5,457 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;">)</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-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> Outstanding RSU on December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 295,334 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Key management personnel compensation</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> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">Key management personnel compensation comprised the following:</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> <div style="border-left: none; border-right: none;"> <table cellpadding="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 style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom;"><br/></td> <td colspan="4" style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold; line-height: inherit;">For the year</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold; line-height: inherit;"> ended </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold; line-height: inherit;">December 31,</span></span><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 9.9pt; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 77%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Short-term employee benefits </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> 19,739 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff;"> <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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 29,820 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other long-term benefits </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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;"> 530 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 9.9pt; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Termination benefits </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> 1,159 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 931 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Share-based payments </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 2,218 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="background-color: #ffffff; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 803 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 9.9pt; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff;"> <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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 23,646 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 31,554 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> </div> | |
| CY2022 | zenv |
Number Of Customers
NumberOfCustomers
|
2 | number |
| CY2022 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
3955000 | brl |
| CY2021 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
45618000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Number And Weighted Average Exercise Prices Of Other Equity Instruments Explanatory
DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory
|
<table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 98px;" width="100%"> <tbody> <tr style="height: 10px;"> <td colspan="2" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Date </span></p> </td> <td 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Quantity </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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: middle; height: 10px;"><br/></td> <td 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Grant </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Vesting </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;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Shares granted </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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: middle; 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: middle; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Outstanding shares </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; 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: middle; 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: middle; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Weighted average grant date fair value (Per share) </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 15%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 08. 09. 2021 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 15%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 12. 22. 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; width: 2%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><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: middle; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 45,522 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 45,522 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 44%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 59.11 </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 08. 23. 2021</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 12. 22. 2022 </span></p> </td> <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', times; 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: 17px;"> <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;"> 11,436 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 11,436 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 84.50 </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 08. 24. 2021 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 12. 22. 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><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: middle; 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', times; font-size: 10pt; line-height: inherit;"> 3,833 </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; 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', times; font-size: 10pt; line-height: inherit;"> 3,833 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 86.68 </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 05. 05. 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 09. 05. 2024 </span></p> </td> <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', times; 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: 17px; 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;"> 240,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; 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;"> 234,543 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; 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: middle; height: 17px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 75.72 </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><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: middle; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 300,791 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"> <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;"> 295,334 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> </tr> </tbody> </table> | |
| CY2020Q4 | ifrs-full |
Number Of Other Equity Instruments Outstanding In Sharebased Payment Arrangement
NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
|
0 | brl |
| CY2021 | ifrs-full |
Number Of Instruments Other Equity Instruments Granted
NumberOfInstrumentsOtherEquityInstrumentsGranted
|
60791000 | brl |
| CY2021Q4 | ifrs-full |
Number Of Other Equity Instruments Outstanding In Sharebased Payment Arrangement
NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
|
60791 | shares |
| CY2022 | ifrs-full |
Number Of Instruments Other Equity Instruments Granted
NumberOfInstrumentsOtherEquityInstrumentsGranted
|
240000 | shares |
| CY2022 | ifrs-full |
Number Of Other Equity Instruments Exercised Or Vested In Sharebased Payment Arrangement
NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement
|
5457 | shares |
| CY2022Q4 | ifrs-full |
Number Of Other Equity Instruments Outstanding In Sharebased Payment Arrangement
NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
|
295334 | shares |
| CY2022 | ifrs-full |
Disclosure Of Information About Key Management Personnel Explanatory
DisclosureOfInformationAboutKeyManagementPersonnelExplanatory
|
<p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">Key management personnel compensation comprised the following:</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> <div style="border-left: none; border-right: none;"> <table cellpadding="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 style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom;"><br/></td> <td colspan="4" style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold; line-height: inherit;">For the year</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold; line-height: inherit;"> ended </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold; line-height: inherit;">December 31,</span></span><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 9.9pt; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 77%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Short-term employee benefits </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> 19,739 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff;"> <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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 29,820 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other long-term benefits </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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;"> 530 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 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; font-weight: bold;"> - </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 9.9pt; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Termination benefits </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> 1,159 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> 931 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Share-based payments </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 2,218 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="background-color: #ffffff; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 803 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 9.9pt; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; background-color: #cceeff;"> <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: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 23,646 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 31,554 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> | |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
19739000 | brl |
| CY2021 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
29820000 | brl |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Other Longterm Benefits
KeyManagementPersonnelCompensationOtherLongtermBenefits
|
530000 | brl |
| CY2021 | ifrs-full |
Key Management Personnel Compensation Other Longterm Benefits
KeyManagementPersonnelCompensationOtherLongtermBenefits
|
0 | brl |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Termination Benefits
KeyManagementPersonnelCompensationTerminationBenefits
|
1159000 | brl |
| CY2021 | ifrs-full |
Key Management Personnel Compensation Termination Benefits
KeyManagementPersonnelCompensationTerminationBenefits
|
931000 | brl |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
2218000 | brl |
| CY2021 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
803000 | brl |
| CY2022 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
23646000 | brl |
| CY2021 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
31554000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Provisions Explanatory
DisclosureOfProvisionsExplanatory
|
<div id="Dj0o86cqaahan8rnt16iquf" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="font-size: 10pt; font-weight: bold; list-style-position: inside; margin: 0px; text-indent: 0px; line-height: 1.2; font-family: 'times new roman', times;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span>18</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Provisions for tax, labor and civil risks </span></span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Nunito Sans'; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span>18.1</span>. </span><span style="font-weight: bold; line-height: inherit;">Provisions for</span><span style="font-weight: bold; line-height: inherit;"> probable losses</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; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">The Company, in the ordinary course of its business, is subject to tax, civil and labor lawsuits. Management, supported by its legal advisors' opinion, assesses the probability of the outcome of the lawsuits in progress and the need to record a provision for risks that are considered sufficient to cover the probable losses.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">The table below presents the position of provisions for disputes, probable losses and judicial deposits which refer to lawsuits in progress and social security risk.</span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="t_ft_42KZHRW8HS00000000000000000000b"> <table cellpadding="0" style="height: 170px; 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: 17px;"> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-style: italic; color: #000000; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; text-decoration: underline; color: #000000; line-height: inherit;"> Provisions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; margin: 0px; text-indent: 0px; width: 76%; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Service tax (ISSQN) Lawsuit - Company Zenvia (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 37,525 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 34,666 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Labor provisions and other provisions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 2,225 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 1,410 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total provisions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 39,750 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 36,076 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; text-decoration: underline; color: #000000; line-height: inherit;"> Judicial deposits </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Service tax (ISSQN) judicial deposits - Lawsuit Company Zenvia (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (37,561 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (34,697 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Labor appeals judicial and other deposits </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (220 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total judicial deposits </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> (37,781 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> (34,707 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 1,969 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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; font-weight: bold; color: #000000; line-height: inherit;"> 1,369 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="t_ft_R741RMAX4000000000000000000000b"> <table style="width: 100%; margin: 0px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 2%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(a)</span></td> <td style="vertical-align: top; width: 98%;" valign="top"> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> The amount of the liability related to the provision and judicial deposits for tax risk refers to the lawsuit filed by the City of Porto Alegre about the service tax (ISSQN) against Zenvia Brazil itself. </span></span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">Changes in provisions are as follows: </span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="t_ft_XPA1V1OS1S00000000000000000000b"> <table cellpadding="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: 164px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Provisions </span></p> </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"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; width: 88%; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at January 1, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; 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; width: 10%; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold; color: #000000; line-height: inherit;"> 32,844 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions </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"> <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; color: #000000; line-height: inherit;"> 4,950 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Reversals </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"> <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; color: #000000; 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">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions due to acquisitions </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; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 336 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at December 31, 2021 </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"> <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; color: #000000; line-height: inherit;"> 36,076 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions </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"> <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; color: #000000; line-height: inherit;"> 4,396 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Reversals </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"> <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; color: #000000; line-height: inherit;"> (248 </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">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Payments </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; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (474 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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; color: #000000; font-weight: bold; line-height: inherit;"> 39,750 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <div style="line-height: 1.2;"> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><br/></span></p> <div style="line-height: 1.2;"> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">Changes in judicial deposits are as follows:</span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none;"> <table cellpadding="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: 153px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Deposits </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; width: 88%; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at January 1, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 17px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 30,577 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions </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"> <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; color: #000000; line-height: inherit;"> 5,504 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Reversals </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (1,374 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at December 31, 2021 </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"> <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; color: #000000; line-height: inherit;"> 34,707 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 3,255 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Reversals </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"> <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; color: #000000; line-height: inherit;"> (114 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (67 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at December 31, 2022 </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; border-bottom-width: 2.8pt; border-bottom-style: double; 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; color: #000000; font-weight: bold; line-height: inherit;"> 37,781 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span>18.2</span>. </span><span style="font-weight: bold; line-height: inherit;">Contingencies with possible losses</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; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">The Company is involved in contingencies for which losses are possible, in accordance with the assessment prepared by Management with support from legal advisors. On December 31, 2022, the total amount of contingencies classified as possible was R$66,725 (R$208 as of December 31, 2021). The most relevant cases are set below: </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">Taxes: The Company is involved in disputes related to: (i) administrative claim imposed by the authority of the city of Porto Alegre related to differences in the tax classification and rates of SMS A<span>2</span>P (application-to-person short message service) services in the amount of R$21,867 (R$0 as of December 31, 2021); (ii) administrative claim imposed by the authority of the city of Porto Alegre related to the supposed debit of municipal tax (ISSQN) after Zenvia Mobile transferred its headquarters from the city of Porto Alegre to the city of São Paulo in the amount of R$6,736 (R$0 as of December 31, 2021); (iii) administrative claims in the amount of R$37,396 (R$0 as of December 31, 2021) related to a fine imposed by the Brazilian federal tax authority for failure to pay income taxes on capital gain from the acquisition of Kanon Serviços em Tecnologia da Informação Ltda. By Zenvia Mobile from Spring Mobile Solutions Inc. in previous years.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">Labor: the labor contingencies assessed as possible losses totaled R$68 as of December 31, 2022 (R$112 as of December 31, 2021).</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">Civil: the civil contingencies assessed as possible losses totaled R$633 as of December 31, 2022 (R$63 as of December 31, 2021).</span></p> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Other Provisions Contingent Liabilities And Contingent Assets Explanatory
DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">The table below presents the position of provisions for disputes, probable losses and judicial deposits which refer to lawsuits in progress and social security risk.</span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="t_ft_42KZHRW8HS00000000000000000000b"> <table cellpadding="0" style="height: 170px; 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: 17px;"> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-style: italic; color: #000000; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; text-decoration: underline; color: #000000; line-height: inherit;"> Provisions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; margin: 0px; text-indent: 0px; width: 76%; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Service tax (ISSQN) Lawsuit - Company Zenvia (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 37,525 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 34,666 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; width: 1%; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Labor provisions and other provisions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 2,225 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 1,410 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total provisions </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 39,750 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 36,076 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; text-decoration: underline; color: #000000; line-height: inherit;"> Judicial deposits </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Service tax (ISSQN) judicial deposits - Lawsuit Company Zenvia (a) </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (37,561 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (34,697 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Labor appeals judicial and other deposits </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (220 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total judicial deposits </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> (37,781 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> (34,707 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 1,969 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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; font-weight: bold; color: #000000; line-height: inherit;"> 1,369 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="t_ft_R741RMAX4000000000000000000000b"> <table style="width: 100%; margin: 0px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 2%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(a)</span></td> <td style="vertical-align: top; width: 98%;" valign="top"> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> The amount of the liability related to the provision and judicial deposits for tax risk refers to the lawsuit filed by the City of Porto Alegre about the service tax (ISSQN) against Zenvia Brazil itself. </span></span></p> </td> </tr> </tbody> </table> </div> | |
| CY2022Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
39750000 | brl |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
36076000 | brl |
| CY2022Q4 | zenv |
Judicial Deposits
JudicialDeposits
|
37781000 | brl |
| CY2021Q4 | zenv |
Judicial Deposits
JudicialDeposits
|
34707000 | brl |
| CY2022Q4 | zenv |
Long Term Provisions For Labor Tax And Civil Risks
LongTermProvisionsForLaborTaxAndCivilRisks
|
1969000 | brl |
| CY2021Q4 | zenv |
Long Term Provisions For Labor Tax And Civil Risks
LongTermProvisionsForLaborTaxAndCivilRisks
|
1369000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Other Provisions Explanatory
DisclosureOfOtherProvisionsExplanatory
|
<p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">Changes in provisions are as follows: </span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="t_ft_XPA1V1OS1S00000000000000000000b"> <table cellpadding="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: 164px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Provisions </span></p> </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"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; width: 88%; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at January 1, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; 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; width: 10%; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="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; font-weight: bold; color: #000000; line-height: inherit;"> 32,844 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions </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"> <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; color: #000000; line-height: inherit;"> 4,950 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Reversals </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"> <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; color: #000000; 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">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions due to acquisitions </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; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 336 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at December 31, 2021 </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"> <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; color: #000000; line-height: inherit;"> 36,076 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Additions </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"> <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; color: #000000; line-height: inherit;"> 4,396 </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: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Reversals </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"> <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; color: #000000; line-height: inherit;"> (248 </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">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 17px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Payments </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; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> (474 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Balance at December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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; color: #000000; font-weight: bold; line-height: inherit;"> 39,750 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> | |
| CY2020Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
32844000 | brl |
| CY2021 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
4950000 | brl |
| CY2021 | ifrs-full |
Unused Provision Reversed Other Provisions
UnusedProvisionReversedOtherProvisions
|
2054000 | brl |
| CY2021 | ifrs-full |
Acquisitions Through Business Combinations Other Provisions
AcquisitionsThroughBusinessCombinationsOtherProvisions
|
336000 | brl |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
36076000 | brl |
| CY2022 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
4396000 | brl |
| CY2022 | ifrs-full |
Unused Provision Reversed Other Provisions
UnusedProvisionReversedOtherProvisions
|
248000 | brl |
| CY2022 | zenv |
Other Provisions Payments
OtherProvisionsPayments
|
474000 | brl |
| CY2022Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
39750000 | brl |
| CY2020Q4 | zenv |
Judicial Deposits
JudicialDeposits
|
30577000 | brl |
| CY2021 | zenv |
Additions To Judicial Deposits
AdditionsToJudicialDeposits
|
5504000 | brl |
| CY2021 | zenv |
Reversals Of Judicial Deposits
ReversalsOfJudicialDeposits
|
1374000 | brl |
| CY2021Q4 | zenv |
Judicial Deposits
JudicialDeposits
|
34707000 | brl |
| CY2022 | zenv |
Additions To Judicial Deposits
AdditionsToJudicialDeposits
|
3255000 | brl |
| CY2022 | zenv |
Reversals Of Judicial Deposits
ReversalsOfJudicialDeposits
|
114000 | brl |
| CY2022 | zenv |
Other Provisions Payments Of Judicial Deposits
OtherProvisionsPaymentsOfJudicialDeposits
|
67000 | brl |
| CY2022Q4 | zenv |
Judicial Deposits
JudicialDeposits
|
37781000 | brl |
| CY2022Q4 | ifrs-full |
Estimated Financial Effect Of Contingent Liabilities
EstimatedFinancialEffectOfContingentLiabilities
|
66725000 | brl |
| CY2021Q4 | ifrs-full |
Estimated Financial Effect Of Contingent Liabilities
EstimatedFinancialEffectOfContingentLiabilities
|
208000 | brl |
| CY2022Q4 | ifrs-full |
Liabilities Incurred
LiabilitiesIncurred
|
351630000 | brl |
| CY2021Q4 | ifrs-full |
Liabilities Incurred
LiabilitiesIncurred
|
236289000 | brl |
| CY2022Q4 | zenv |
Accounts Payable For Business Combination Current
AccountsPayableForBusinessCombinationCurrent
|
60778000 | brl |
| CY2021Q4 | zenv |
Accounts Payable For Business Combination Current
AccountsPayableForBusinessCombinationCurrent
|
176069000 | brl |
| CY2022Q4 | zenv |
Accounts Payable For Business Combination Non Current
AccountsPayableForBusinessCombinationNonCurrent
|
290852000 | brl |
| CY2021Q4 | zenv |
Accounts Payable For Business Combination Non Current
AccountsPayableForBusinessCombinationNonCurrent
|
60220000 | brl |
| CY2022Q4 | zenv |
Additional Compensation Liabilities From Business Combination
AdditionalCompensationLiabilitiesFromBusinessCombination
|
49324000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Share Capital Reserves And Other Equity Interest Explanatory
DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
|
<div id="D1d0cyrn23yuriqsp96k4h8" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-indent: 0pt; 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>20</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Equity </span></span></p> <p style="margin: 0pt; text-indent: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">Share Capital </span></span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <table cellpadding="0" style="height: 280px; 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: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Shareholder’s </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Class </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; 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;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> % </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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-weight: bold; line-height: inherit;"> % </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 48%; 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', times; font-size: 10pt; line-height: inherit;"> Bobsin LLC </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 6%; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 9,578,220 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt; line-height: inherit;"> 22.95 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 9,578,220 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt; line-height: inherit;"> 23.18 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Bobsin LLC </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 897,635 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 2.15 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Zenvia Co-investment Holdings, LP </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 3,178,880 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 7.62 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 3,178,880 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 7.69 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Zenvia Co-investment Holdings II, LP </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,941,050 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.44 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,941,050 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.54 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Tech Zenvia Co-investment – Fundo de Investimento em Participações Multiestratégia </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4,329,105 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 10.37 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4,372,480 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 10.58 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 1px 0px 1px 7px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Oria Tech Zenvia Co-investment – Fundo de Investimento em Participações Multiestratégia</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 15px;">A</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 15px;">27,108</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;">0.06</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;">-</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;">-</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Tech <span>1</span> Inovação Fundo de Investimento em Participações </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 2,637,670 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 6.32 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 2,637,670 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 6.38 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Twilio Inc. </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,846,153 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.21 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,846,153 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.31 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> D<span>1</span> former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 1,942,750 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4.65 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 1,942,750 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4.70 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Sirena former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 89,131 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.21 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 89,131 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.22 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> SenseData former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 94,200 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 0.23 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Movidesk former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 315,820 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.76 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Spectra I - Fundo de Investimento em Participações </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 39,940 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 0.10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 39,940 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 0.10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Spectra II - Fundo de Investimento em Participações </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 159,770 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.38 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 159,770 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.39 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Others </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 10,662,551 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 25.54 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 11,538,462 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 27.91 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 41,739,983 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 100 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 41,324,506 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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; font-weight: bold; line-height: inherit;"> 100 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On September 8, 2022, the Company delivered 7,527 of the Class A common shares to certain key management as payment for providing services equivalent to an amount of R$411. See more details in Note <span>17</span>.</span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><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;">On May 2, 2022, the Company delivered 315,820 of the Class A common shares to certain Movidesk shareholders as a part of the conclusion of the purchase agreement equivalent to an amount of R$15,739.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On November 30, 2021, the Company issued 91,728 of Zenvia Inc. Class A common shares to SenseData shareholders, as a part of its purchase agreement, resulting in an increase of R$ 6,642 in capital reserve and R$ 151 in capital.</span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On August 31,2021 the Company issued 89,131 of Zenvia Inc. Class A common shares to certain Sirena shareholders, equivalent to an amount corresponding to an increase of R$ 4,467 in capital as a part of its purchase agreement.</span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On July 30, 2021, the Company issued 1,942,750 of Zenvia Inc. Class A common shares to certain D<span>1</span> shareholders as a part of its purchase agreement, resulting in an increase of R$ 131,742 in capital reserve and R$ 1,070 in capital.</span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On July 22, 2021, Zenvia Inc, listed its Class A common shares on Nasdaq, an U.S. stock exchange. The Company carried out its IPO through an initial public offering of 11,538,462 Class A common shares. Concurrently with and contingent upon the completion of the public offering, Twilio Inc. purchased 3,846,153 additional Class A common shares issued by the Company in a private placement exempt from registration under the Securities Act of <span>1933</span>, as amended. The gross proceeds of the initial public offering and private placement is R$ 1,031,355 (net proceeds R$ 951,829).</span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On May 7, 2021, the Group completed its corporate reorganization in which Zenvia Brazil became a wholly owned subsidiary of Zenvia Inc. (See note <span>1</span>a)</span></span></p> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Issued Capital Explanatory
DisclosureOfIssuedCapitalExplanatory
|
<table cellpadding="0" style="height: 280px; 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: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Shareholder’s </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Class </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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; 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;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> % </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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-weight: bold; line-height: inherit;"> % </span></p> </td> <td style="padding: 0.75pt 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"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 48%; 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', times; font-size: 10pt; line-height: inherit;"> Bobsin LLC </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 6%; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 9,578,220 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt; line-height: inherit;"> 22.95 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 10%; 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', times; font-size: 10pt; line-height: inherit;"> 9,578,220 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%; 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', times; font-size: 10pt; line-height: inherit;"> 23.18 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1%; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Bobsin LLC </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 897,635 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 2.15 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Zenvia Co-investment Holdings, LP </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 3,178,880 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 7.62 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 3,178,880 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 7.69 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Zenvia Co-investment Holdings II, LP </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,941,050 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.44 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,941,050 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.54 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Tech Zenvia Co-investment – Fundo de Investimento em Participações Multiestratégia </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4,329,105 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 10.37 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4,372,480 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 10.58 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 1px 0px 1px 7px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Oria Tech Zenvia Co-investment – Fundo de Investimento em Participações Multiestratégia</span></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 15px;">A</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 15px;">27,108</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;">0.06</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;">-</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: right;">-</td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Oria Tech <span>1</span> Inovação Fundo de Investimento em Participações </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> B </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 2,637,670 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 6.32 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 2,637,670 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 6.38 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Twilio Inc. </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,846,153 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.21 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 3,846,153 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 9.31 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> D<span>1</span> former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 1,942,750 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4.65 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 1,942,750 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 4.70 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Sirena former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 89,131 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.21 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 89,131 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.22 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> SenseData former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 94,200 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 0.23 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Movidesk former shareholders </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 315,820 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.76 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Spectra I - Fundo de Investimento em Participações </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 39,940 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 0.10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 39,940 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 0.10 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; line-height: inherit;"> Spectra II - Fundo de Investimento em Participações </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 159,770 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.38 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 159,770 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt; line-height: inherit;"> 0.39 </span></p> </td> <td style="padding: 0.75pt 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: 1px 0px 1px 7px; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> Others </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" 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: 10pt; line-height: inherit;"> A </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 10,662,551 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 25.54 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 11,538,462 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; 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', times; font-size: 10pt; line-height: inherit;"> 27.91 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 0px 1px 7px; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; 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;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 41,739,983 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 100 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 41,324,506 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0.75pt 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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; font-weight: bold; line-height: inherit;"> 100 </span></p> </td> <td style="padding: 0.75pt 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> </tbody> </table> | |
| CY2022Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
41739983 | shares |
| CY2022 | zenv |
Percentage Of Shares Issued
PercentageOfSharesIssued
|
1 | pure |
| CY2021Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
41324506 | shares |
| CY2021 | zenv |
Percentage Of Shares Issued
PercentageOfSharesIssued
|
1 | pure |
| CY2022 | ifrs-full |
Disclosure Of Entitys Reportable Segments Explanatory
DisclosureOfEntitysReportableSegmentsExplanatory
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<div id="Dcvybw6vaavb5r3isvvqmjp" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="font-family: 'Nunito Sans'; font-size: 14pt; font-weight: bold; list-style-position: inside; margin: 0pt; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"><span>21</span>. Segment reporting</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none;"><span>21.1</span></span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> <span style="font-weight: bold;">Basis for segmentation</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; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> <span style="color: black;">The segment reporting is based on information used by the Company's Chief Operating Decision Maker (CODM) represented by the Chief Executive Officer (CEO).</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; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> <span style="color: black;">Until the middle of <span>2022</span>, the Company had a single operating segment, considering the information used by CODM, as well as the financial information structure. After the acquisitions made in <span>2022</span>, the CODM, began monitoring operations, making decisions on resource allocation, and evaluating performance based on two reportable operating segments, CPaaS and SaaS. CODM analyzes revenue and costs o within their respective segments.</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; color: #000000; line-height: inherit;"> </span></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans';"><span style="color: #000000;"><span style="font-family: 'times new roman', times;"><span style="font-size: 10pt;">For the years ended December 31, 2021 and <span>2020</span>, the Company had a single segment, being information for these years segregated between</span> CPaaS and SaaS not available without excessive efforts.</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; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> <span style="color: black;">The two operating segments offer different products and services and are managed separately because they require different technology and marketing strategies. </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; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="color: black;">The following summary describes the operations of each reportable segment.</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; color: #000000; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none;"> <table style="width: 100%;margin-left: 0.1px;height: 137px;font-family: 'times new roman';font-size: 10pt;border-collapse: collapse;"> <tbody> <tr style="height: 17px;"> <td style="height: 17px;border-top-width: 1.5pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #7030a0;">Reportable segments</span></b> </span></td> <td colspan="2" style="height: 17px;border-top-width: 1.5pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #7030a0;">Operations</span></b> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td colspan="2" style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Includes the following solutions: </span></td> </tr> <tr style="height: 17px;"> <td rowspan="4" style="width: 35%; height: 68px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> SaaS (Software-as-a-Service) </span><br/></td> <td style="width: 3%; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">i.</span></td> <td style="width: 62%; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Attraction:</span> <span style="mso-bidi-font-weight: bold;">Active multi-channel end-customer acquisition campaigns utilizing data intelligence and multi-channel automation.</span> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">ii.</span></td> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Conversion:</span><span style="mso-bidi-font-weight: bold;"> Converting leads into sales using multiple communication channels.</span> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">iii.</span></td> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Service:</span> <span style="mso-bidi-font-weight: bold;">Enabling companies to provide customer service with structured support across multiple channels.</span> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">iv.</span></td> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Success:</span><span style="mso-bidi-font-weight: bold;"> Protect and expand customer revenue through cross-selling and upselling.</span> </span></td> </tr> <tr style="height: 35px;"> <td style="height: 35px;border-top-width: 1pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1.5pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> CPaaS (Communications Platform as a Service) </span></td> <td colspan="2" style="height: 35px;border-top-width: 1pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1.5pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Includes services such as SMS, Voice, WhatsApp, Instagram and Webchat, all such applications being orchestrated and automated by chatbots, single customer view, journey designer, documents composer and authentication.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span>21.2</span></span></span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> <span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;">Information about reportable segments</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; color: #000000; line-height: inherit;"> </span></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="font-size: 10pt; line-height: inherit;">Information related to each reportable segment is set out below. Considering that for the years ended December 31, 2021 and <span>2020</span>, the Company had a single segment, these periods information’s segregated between</span> <span style="font-size: 10pt;">CPaaS and SaaS is not available without excessive efforts. So, the comparative disclosures were not restated considering the actual reportable segments: </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; color: #000000; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none;"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; height: 85px;"> <tbody> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="7" style="text-align: center; border-bottom: 1pt solid #000000; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #7030a0;"><span>2022</span></span></b></span> <br/></td> <td style="height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="width: 64%; height: 17px;"><br/></td> <td style="width: 1%; height: 17px;"><br/></td> <td style="width: 10%; text-align: center; border-bottom: 1pt solid #000000; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"> <b><span style="color: #7030a0;">CPaaS</span></b> </span></td> <td style="width: 1%; height: 17px;"><br/></td> <td style="width: 1%; height: 17px;"><br/></td> <td style="width: 10%; text-align: center; border-bottom: 1pt solid #000000; height: 17px;"><b><span style="font-size: 8.0pt; font-family: 'Nunito Sans'; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: Calibri; color: #7030a0; mso-ansi-language: EN-US; mso-fareast-language: PT-BR; mso-bidi-language: AR-SA;">SaaS</span></b></td> <td style="width: 1%; height: 17px;"><br/></td> <td style="width: 1%; height: 17px;"><br/></td> <td style="width: 10%; text-align: center; border-bottom: 1pt solid #000000; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"> <b><span style="color: #7030a0;">Consolidated</span></b> </span></td> <td style="width: 1%; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="width: 64%; background-color: #cceeff; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Revenue </span></td> <td style="width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="width: 10%; text-align: right; background-color: #cceeff; height: 17px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 496,161 </span></td> <td style="width: 1%; text-align: right; background-color: #cceeff; height: 17px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="width: 1%; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="width: 10%; text-align: right; background-color: #cceeff; height: 17px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">260,554</td> <td style="width: 1%; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="width: 1%; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="width: 10%; text-align: right; background-color: #cceeff; height: 17px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">756,715</td> <td style="width: 1%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Cost of services </span></td> <td style="height: 17px;"><br/></td> <td style="text-align: right; height: 17px; border-bottom: 1pt solid #000000; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">(379,931</td> <td style="height: 17px; text-align: left; margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;">)</td> <td style="text-align: right; height: 17px;"><br/></td> <td style="text-align: right; height: 17px; border-bottom: 1pt solid #000000; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">(87,872</td> <td style="height: 17px; text-align: left;">)</td> <td style="text-align: right; height: 17px;"><br/></td> <td style="text-align: right; height: 17px; border-bottom: 1pt solid #000000; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">(467,803</td> <td style="height: 17px; margin: 0px; text-indent: 0px; text-align: left;">)</td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="background-color: #cceeff; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #000000;">Gross profit</span></b> </span></td> <td style="background-color: #cceeff; height: 17px;"><br/></td> <td style="text-align: right; background-color: #cceeff; height: 17px; border-bottom: 2.8pt double #000000; margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="border-left: none; border-right: none; font-weight: bold;">116,230</span></td> <td style="text-align: right; background-color: #cceeff; height: 17px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="text-align: right; background-color: #cceeff; height: 17px; border-bottom: 2.8pt double #000000; margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="border-left: none; border-right: none; font-weight: bold;">172,682</span></td> <td style="text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="text-align: right; background-color: #cceeff; height: 17px; border-bottom: 2.8pt double #000000; margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="border-left: none; border-right: none; font-weight: bold;">288,912</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span>21.3</span></span></span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> <span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;">Major customer</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; color: #000000; 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; color: #000000; line-height: inherit;">In <span>2022</span>, the Company had one customer representing more than 10% of consolidated revenue. For the years ended December 2021 and <span>2020</span>, this customer represented 12.5% and 13.0%, respectively, of consolidated revenue. </span><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span>21.4</span></span></span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> <span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;">Revenue geographic information</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; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">The Company’s revenue by geographic region is presented below:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="fs_P3L0AHM8VK00000000000000000000B"> <div id="t_ft_6MGO7WZELS00000000000000000000b"> <table cellpadding="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: 207px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> <span>2022</span> </span></p> </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; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> <span>2021</span> </span></p> </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; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> <span>2020</span> </span></p> </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"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td colspan="6" style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="text-decoration: underline; font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #7030a0; text-decoration: underline;">Primary geographical markets</span></b></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; width: 64%; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Brazil </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 687,691 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 531,569 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 357,717 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> USA </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 14,336 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 31,701 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 26,828 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Argentina </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 11,231 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 5,875 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 2,829 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Mexico </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 14,402 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 11,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 5,489 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Switzerland </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 631 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 8,118 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 18,024 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Colombia </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 5,541 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; 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; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 5,704 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 4,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000;">Peru</span></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; text-align: right; height: 17px;">4,463</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;">3,203</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;">2,020</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000;">Chile</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;">3,781</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;">2,856</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;">1,223</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 19px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Others </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; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 14,639 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; 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;"><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; margin: 0px; text-indent: 0px; height: 19px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 12,261 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; 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;"><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; margin: 0px; text-indent: 0px; height: 19px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 11,533 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> 756,715 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 612,324 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 429,701 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> </div> | |
| CY2022 | zenv |
Number Of Customers
NumberOfCustomers
|
2 | number |
| CY2021 | zenv |
Expense Relating To Outsourced Services
ExpenseRelatingToOutsourcedServices
|
41433000 | brl |
| CY2020 | zenv |
Expense Relating To Outsourced Services
ExpenseRelatingToOutsourcedServices
|
17319000 | brl |
| CY2022 | zenv |
Rentals Insurance Condominium Water Energy Expenses
RentalsInsuranceCondominiumWaterEnergyExpenses
|
2489000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Operating Segments Explanatory
DisclosureOfOperatingSegmentsExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"><span style="color: black;">The following summary describes the operations of each reportable segment.</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; color: #000000; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none;"> <table style="width: 100%;margin-left: 0.1px;height: 137px;font-family: 'times new roman';font-size: 10pt;border-collapse: collapse;"> <tbody> <tr style="height: 17px;"> <td style="height: 17px;border-top-width: 1.5pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #7030a0;">Reportable segments</span></b> </span></td> <td colspan="2" style="height: 17px;border-top-width: 1.5pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #7030a0;">Operations</span></b> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td colspan="2" style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Includes the following solutions: </span></td> </tr> <tr style="height: 17px;"> <td rowspan="4" style="width: 35%; height: 68px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> SaaS (Software-as-a-Service) </span><br/></td> <td style="width: 3%; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">i.</span></td> <td style="width: 62%; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Attraction:</span> <span style="mso-bidi-font-weight: bold;">Active multi-channel end-customer acquisition campaigns utilizing data intelligence and multi-channel automation.</span> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">ii.</span></td> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Conversion:</span><span style="mso-bidi-font-weight: bold;"> Converting leads into sales using multiple communication channels.</span> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">iii.</span></td> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Service:</span> <span style="mso-bidi-font-weight: bold;">Enabling companies to provide customer service with structured support across multiple channels.</span> </span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">iv.</span></td> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"><span style="font-weight: bold;"> Zenvia Success:</span><span style="mso-bidi-font-weight: bold;"> Protect and expand customer revenue through cross-selling and upselling.</span> </span></td> </tr> <tr style="height: 35px;"> <td style="height: 35px;border-top-width: 1pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1.5pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> CPaaS (Communications Platform as a Service) </span></td> <td colspan="2" style="height: 35px;border-top-width: 1pt;border-top-style: solid;border-top-color: rgb(0, 0, 0);border-bottom-width: 1.5pt;border-bottom-style: solid;border-bottom-color: rgb(0, 0, 0);"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Includes services such as SMS, Voice, WhatsApp, Instagram and Webchat, all such applications being orchestrated and automated by chatbots, single customer view, journey designer, documents composer and authentication.</span></td> </tr> </tbody> </table> </div> | |
| CY2022 | ifrs-full |
Revenue
Revenue
|
756715000 | brl |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
467803000 | brl |
| CY2022 | ifrs-full |
Gross Profit
GrossProfit
|
288912000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Geographical Areas Explanatory
DisclosureOfGeographicalAreasExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;">The Company’s revenue by geographic region is presented below:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <div id="fs_P3L0AHM8VK00000000000000000000B"> <div id="t_ft_6MGO7WZELS00000000000000000000b"> <table cellpadding="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: 207px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 10px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> <span>2022</span> </span></p> </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; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> <span>2021</span> </span></p> </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; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; color: #000000; 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; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> <span>2020</span> </span></p> </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"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td colspan="6" style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="text-decoration: underline; font-family: 'times new roman', times; font-size: 10pt;"> <b><span style="color: #7030a0; text-decoration: underline;">Primary geographical markets</span></b></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; width: 64%; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Brazil </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 687,691 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 531,569 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 357,717 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> USA </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 14,336 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 31,701 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 26,828 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Argentina </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 11,231 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 5,875 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 2,829 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Mexico </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 14,402 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 11,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 5,489 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Switzerland </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 631 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 8,118 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="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; color: #000000; line-height: inherit;"> 18,024 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Colombia </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 5,541 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; 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; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 5,704 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 4,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000;">Peru</span></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; text-align: right; height: 17px;">4,463</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;">3,203</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; height: 17px;">2,020</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; color: #000000;">Chile</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;">3,781</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;">2,856</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;">1,223</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 19px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> Others </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; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 14,639 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; 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;"><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; margin: 0px; text-indent: 0px; height: 19px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 12,261 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; 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;"><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; margin: 0px; text-indent: 0px; height: 19px; 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', times; font-size: 10pt; color: #000000; line-height: inherit;"> 11,533 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; margin: 0px; text-indent: 0px; height: 18px; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> 756,715 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 612,324 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; 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', times; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;"> 429,701 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 18px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> | |
| CY2022 | ifrs-full |
Revenue
Revenue
|
756715000 | brl |
| CY2021 | ifrs-full |
Revenue
Revenue
|
612324000 | brl |
| CY2020 | ifrs-full |
Revenue
Revenue
|
429701000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Expenses By Nature Explanatory
DisclosureOfExpensesByNatureExplanatory
|
<div id="D9x9ky72fmgtk6ow9br21p" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"><span>22</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Expenses by nature </span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: italic; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none; line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <div id="fs_TJJUO4XSOG00000000000000000000B"> <div> <table cellpadding="0" style="height: 380px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0313%;"> <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>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0313%;"> <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>2021</span> </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0313%;"> <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>2020</span> </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Personnel expenses (a) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">(228,732 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">206,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">78,103 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Costs with operators/Other costs</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>394,536 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">385,168 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">305,561 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Depreciation <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">and</span> amortization</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>74,994 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">41,131 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">27,287 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 63.9498%; 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: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Goodwill impairment (ii)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.0313%; height: 15px; text-align: right;">(136,723</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px; text-align: left;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.0313%; height: 15px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.48588%; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.0313%; height: 15px; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.48588%; height: 15px; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Outsourced services </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>33,132</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">41,433 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">17,319</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Rentals/insurance/condominium/water/energy </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>2,489 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">1,185 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">2,005 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Allowance for credit losses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>7,789 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">6,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">4,205 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Marketing expenses / events </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>11,581 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">8,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">3,540 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Communication </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>9,832 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">13,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">4,557 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Travel expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>3,557 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">696 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">886 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other expenses (i) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>39,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">14,753 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">7,505 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other income and expenses, net (b) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; 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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>102,424 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.04493%; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; 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;">60,572 </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; 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;">840 </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; border-bottom-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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>1,045,705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.04493%; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; border-bottom-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', times; font-size: 10pt; font-weight: bold; line-height: inherit;">658,824 </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; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; border-bottom-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', times; font-size: 10pt; font-weight: bold; line-height: inherit;">451,808 </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; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Cost of services</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>467,803 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">431,419 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">325,870 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Sales and marketing expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>119,436 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">80,367 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">33,589 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> General administrative expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>147,458 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">154,999 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">71,667 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Research and development expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>64,072 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">46,308 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">15,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Allowance for credit losses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>7,789 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">6,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">4,205 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 63.9498%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Goodwill impairment (ii)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0313%;"><span style="font-family: 'times new roman', times; font-size: 10pt;">(<span style="color: #000000;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">136,723</span></span></span></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><span style="font-family: 'times new roman', times; font-size: 10pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0313%;"><span style="font-weight: bold; font-family: 'times new roman', times; font-size: 10pt;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; text-align: right; width: 10.0313%;"><span style="font-weight: bold; font-family: 'times new roman', times; font-size: 10pt;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other income and expenses, net </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.04493%; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; border-bottom-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', times; font-size: 10pt; line-height: inherit;">(102,424 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.04493%; border-bottom-color: #000000 !important; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; border-bottom-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', times; font-size: 10pt; line-height: inherit;">60,572 </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; height: 17px; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; border-bottom-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', times; font-size: 10pt; line-height: inherit;">840 </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; height: 17px; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 63.9498%;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.04493%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; 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; font-weight: bold; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>1,045,705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.04493%; border-bottom-color: #000000 !important;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; 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; font-weight: bold; line-height: inherit;">658,824 </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: 10px; width: 1.48588%; border-bottom-color: #000000 !important;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; 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: 10pt; font-weight: bold; line-height: inherit;"> 451,808 </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: 10px; width: 1.48588%; border-bottom-color: #000000 !important;">)</td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: italic; line-height: inherit;"> </span></p> <div id="t_ft_MKL37U2QTS00000000000000000000b"> <table style="height: 17px; width: 100%; margin: 0px 0px 0px 0.1px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt; margin-left: 0.1px;"> <tbody> <tr style="height: 31px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 31px; width: 3%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(i)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 31px; width: 97%;" valign="top"> <p style="margin: 0px; text-align: justify; text-indent: 0px; padding-left: 0px; padding-right: 0px; line-height: 1.2;"><span><span style="line-height: inherit; border-right: none; border-left: none;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> As of December 31, 2022, the total amount is primarily composed of R$<span style="border-left: none; border-right: none; line-height: inherit;">18,711</span> referring to software license; R$<span style="border-left: none; border-right: none; line-height: inherit;">4,684</span> referring to Commissions; and R$<span style="border-left: none; border-right: none; line-height: inherit;">3,920</span> referring to corporate events, R$5,529 refers to losses for non-use of the advance payment signed in June 2021 with a Brazilian telecommunications company related to SMS service agreement.</span></span></span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 15px;">(ii)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 15px; text-align: justify;"><span>As of December 31, 2022, the Company recognized goodwill impairment in the amount of R$136,723. For more details see Note <span>11</span>.</span></td> </tr> </tbody> </table> </div> </div> </div> <div style="border-right: none; border-left: none;"> <p style="margin: 0px; text-indent: 0px;"><br/></p> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">(a)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Personnel expenses:</span></p> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: italic; line-height: inherit;"> </span></p> <div id="t_ft_SC8Q5EIZ6800000000000000000000b"> <table cellpadding="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: 187px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.25392%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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>2020</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 63.7409%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Salary </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 9.92685%; 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', times; font-size: 10pt; line-height: inherit;">115,389 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.25392%; background-color: #cceeff; height: 17px; text-align: left;"> <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: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 9.92685%; 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', times; font-size: 10pt; line-height: inherit;">(75,388 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; 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', times; 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: 9.92685%; 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', times; font-size: 10pt; line-height: inherit;">36,102 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Benefits </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(18,105 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(8,406 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>2,993 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Compulsory contributions to social security </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(32,707 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(24,200 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>12,586 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Compensation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(4,657 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.25392%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(2,189 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>387 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Provisions (vacation/<span>13</span>th salary) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(23,481 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(11,798 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>5,757 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> IPO Bonus and share-based payment</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(3,955 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(46,449 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Provision for bonus and profit sharing </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(21,145 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(11,340 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Compensation to former shareholders </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(2,095</span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(20,254 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>16,715 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(7,198 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(6,456 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>2,913 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(228,732 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><span style="font-family: 'times new roman', times; 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: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(206,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;"> <span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>78,103</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">(b)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Other income and expenses</span></p> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <div id="t_ft_PF57C44V3K00000000000000000000b"> <table cellpadding="0" style="height: 85px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 63.893%;"> <p style="margin: 0px; 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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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>2020</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 63.893%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Earn-out (i) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.48588%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 9.95542%; 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', times; font-size: 10pt; line-height: inherit;">98,650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; background-color: #cceeff; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 9.95542%; 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', times; font-size: 10pt; line-height: inherit;">60,970 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 9.95542%; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 63.893%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Result of disposal of assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 9.95542%;"> <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; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (41 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 9.95542%;"> <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;">258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 9.95542%;"> <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;"> (1,664 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;">)</td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.893%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other income and expenses, net </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (3,733 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;"> (140 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;">824 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 63.893%;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (102,424 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;">60,572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;"> (840 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;">)</td> </tr> </tbody> </table> <p style="margin:0pt"><br/></p> <table style="width: 100%; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 3%;" valign="top">(i)</td> <td style="width: 97%; text-align: justify;"><span><span style="font-size: 10pt; font-family: 'times new roman', times;"> For the year ended December 31, 2022, the total amount is composed of additional earn-out on the achievement of gross profit milestones as described in the acquisition agreement, and also the effect of renegotiations contracts entered into with the former shareholders of subsidiaries as follows:</span> R$49,324 referring to SenseData, R$4,039 referring to Sirena, R$39,809 referring to Movidesk; R$ 5,475 referring to D1 (on December 31, 2021 was recognized as revenue R$ 60,970).</span></td> </tr> </tbody> </table> </div> </div> </div> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Expenses Explanatory
DisclosureOfExpensesExplanatory
|
<div style="border-left: none; border-right: none;"> <div id="fs_TJJUO4XSOG00000000000000000000B"> <div> <table cellpadding="0" style="height: 380px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0313%;"> <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>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0313%;"> <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>2021</span> </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0313%;"> <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>2020</span> </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Personnel expenses (a) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">(228,732 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">206,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">78,103 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Costs with operators/Other costs</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>394,536 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">385,168 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">305,561 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Depreciation <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">and</span> amortization</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>74,994 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">41,131 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">27,287 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 63.9498%; 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: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Goodwill impairment (ii)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.0313%; height: 15px; text-align: right;">(136,723</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px; text-align: left;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.0313%; height: 15px; text-align: right;"><span style="font-weight: bold;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.48588%; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 10.0313%; height: 15px; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.48588%; height: 15px; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Outsourced services </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>33,132</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">41,433 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">17,319</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Rentals/insurance/condominium/water/energy </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>2,489 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">1,185 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">2,005 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Allowance for credit losses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>7,789 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">6,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">4,205 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Marketing expenses / events </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>11,581 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">8,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">3,540 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Communication </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>9,832 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">13,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">4,557 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Travel expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>3,557 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">696 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">886 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other expenses (i) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>39,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">14,753 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">7,505 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other income and expenses, net (b) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; 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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>102,424 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.04493%; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; 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;">60,572 </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; 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;">840 </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; height: 17px; width: 1.48588%; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; border-bottom-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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>1,045,705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.04493%; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; border-bottom-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', times; font-size: 10pt; font-weight: bold; line-height: inherit;">658,824 </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; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; border-bottom-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', times; font-size: 10pt; font-weight: bold; line-height: inherit;">451,808 </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; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Cost of services</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>467,803 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">431,419 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">325,870 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Sales and marketing expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>119,436 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">80,367 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">33,589 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> General administrative expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>147,458 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">154,999 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">71,667 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Research and development expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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 style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>64,072 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">46,308 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%;"> <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;">15,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Allowance for credit losses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>7,789 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">6,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; width: 10.0313%; 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', times; font-size: 10pt; line-height: inherit;">4,205 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.48588%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 63.9498%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Goodwill impairment (ii)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0313%;"><span style="font-family: 'times new roman', times; font-size: 10pt;">(<span style="color: #000000;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">136,723</span></span></span></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><span style="font-family: 'times new roman', times; font-size: 10pt;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0313%;"><span style="font-weight: bold; font-family: 'times new roman', times; font-size: 10pt;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; text-align: right; width: 10.0313%;"><span style="font-weight: bold; font-family: 'times new roman', times; font-size: 10pt;">-</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.9498%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other income and expenses, net </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.04493%; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; border-bottom-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', times; font-size: 10pt; line-height: inherit;">(102,424 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.04493%; border-bottom-color: #000000 !important; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; border-bottom-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', times; font-size: 10pt; line-height: inherit;">60,572 </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; height: 17px; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%; 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', times; 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: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 10.0313%; border-bottom-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', times; font-size: 10pt; line-height: inherit;">840 </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; height: 17px; width: 1.48588%; background-color: #cceeff; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 63.9498%;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.04493%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; 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; font-weight: bold; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>1,045,705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.04493%; border-bottom-color: #000000 !important;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; 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; font-weight: bold; line-height: inherit;">658,824 </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: 10px; width: 1.48588%; border-bottom-color: #000000 !important;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 10.0313%; 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: 10pt; font-weight: bold; line-height: inherit;"> 451,808 </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: 10px; width: 1.48588%; border-bottom-color: #000000 !important;">)</td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: italic; line-height: inherit;"> </span></p> <div id="t_ft_MKL37U2QTS00000000000000000000b"> <table style="height: 17px; width: 100%; margin: 0px 0px 0px 0.1px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt; margin-left: 0.1px;"> <tbody> <tr style="height: 31px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 31px; width: 3%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(i)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 31px; width: 97%;" valign="top"> <p style="margin: 0px; text-align: justify; text-indent: 0px; padding-left: 0px; padding-right: 0px; line-height: 1.2;"><span><span style="line-height: inherit; border-right: none; border-left: none;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> As of December 31, 2022, the total amount is primarily composed of R$<span style="border-left: none; border-right: none; line-height: inherit;">18,711</span> referring to software license; R$<span style="border-left: none; border-right: none; line-height: inherit;">4,684</span> referring to Commissions; and R$<span style="border-left: none; border-right: none; line-height: inherit;">3,920</span> referring to corporate events, R$5,529 refers to losses for non-use of the advance payment signed in June 2021 with a Brazilian telecommunications company related to SMS service agreement.</span></span></span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 15px;">(ii)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; height: 15px; text-align: justify;"><span>As of December 31, 2022, the Company recognized goodwill impairment in the amount of R$136,723. For more details see Note <span>11</span>.</span></td> </tr> </tbody> </table> </div> </div> </div> <div style="border-right: none; border-left: none;"> <p style="margin: 0px; text-indent: 0px;"><br/></p> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">(a)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Personnel expenses:</span></p> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-style: italic; line-height: inherit;"> </span></p> <div id="t_ft_SC8Q5EIZ6800000000000000000000b"> <table cellpadding="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: 187px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.25392%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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>2020</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 63.7409%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Salary </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 9.92685%; 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', times; font-size: 10pt; line-height: inherit;">115,389 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.25392%; background-color: #cceeff; height: 17px; text-align: left;"> <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: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 9.92685%; 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', times; font-size: 10pt; line-height: inherit;">(75,388 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; 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', times; 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: 9.92685%; 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', times; font-size: 10pt; line-height: inherit;">36,102 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.04493%; background-color: #cceeff; height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Benefits </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(18,105 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(8,406 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>2,993 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Compulsory contributions to social security </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(32,707 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(24,200 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>12,586 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Compensation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(4,657 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.25392%;"> <p style="margin: 0px; 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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(2,189 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>387 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Provisions (vacation/<span>13</span>th salary) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(23,481 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(11,798 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>5,757 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> IPO Bonus and share-based payment</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(3,955 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(46,449 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Provision for bonus and profit sharing </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(21,145 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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;">(11,340 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Compensation to former shareholders </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(2,095</span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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;">(20,254 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; height: 17px; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>16,715 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.7409%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(7,198 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(6,456 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04493%;"> <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: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.92685%;"> <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 style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>2,913 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 63.7409%;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(228,732 </span></p> </td> <td style="padding: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; text-align: left; width: 1.25392%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><span style="font-family: 'times new roman', times; 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: 17px; width: 1.04493%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;">(206,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; width: 1.04493%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 9.92685%;"> <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;"> <span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span>78,103</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 1.04493%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">(b)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span>Other income and expenses</span></p> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <div id="t_ft_PF57C44V3K00000000000000000000b"> <table cellpadding="0" style="height: 85px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 63.893%;"> <p style="margin: 0px; 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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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>2020</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 63.893%; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Earn-out (i) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.48588%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 9.95542%; 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', times; font-size: 10pt; line-height: inherit;">98,650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; background-color: #cceeff; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 9.95542%; 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', times; font-size: 10pt; line-height: inherit;">60,970 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; 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', times; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 9.95542%; 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', times; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 1.04012%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 63.893%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Result of disposal of assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 9.95542%;"> <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; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (41 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 9.95542%;"> <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;">258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 9.95542%;"> <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;"> (1,664 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;">)</td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 63.893%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other income and expenses, net </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (3,733 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;"> (140 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 1.04012%;"> <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: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;">824 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; background-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> </tr> <tr style="margin-left: 0.1px; height: 17px;"> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 63.893%;"> <p style="margin: 0px; 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;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (102,424 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;">60,572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; height: 17px; width: 1.04012%;"> <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></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 9.95542%;"> <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;"> (840 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; width: 1.04012%;">)</td> </tr> </tbody> </table> <p style="margin:0pt"><br/></p> <table style="width: 100%; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 3%;" valign="top">(i)</td> <td style="width: 97%; text-align: justify;"><span><span style="font-size: 10pt; font-family: 'times new roman', times;"> For the year ended December 31, 2022, the total amount is composed of additional earn-out on the achievement of gross profit milestones as described in the acquisition agreement, and also the effect of renegotiations contracts entered into with the former shareholders of subsidiaries as follows:</span> R$49,324 referring to SenseData, R$4,039 referring to Sirena, R$39,809 referring to Movidesk; R$ 5,475 referring to D1 (on December 31, 2021 was recognized as revenue R$ 60,970).</span></td> </tr> </tbody> </table> </div> </div> | |
| CY2022 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
228732000 | brl |
| CY2021 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
206480000 | brl |
| CY2020 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
78103000 | brl |
| CY2022 | ifrs-full |
Cost Of Merchandise Sold
CostOfMerchandiseSold
|
394536000 | brl |
| CY2021 | ifrs-full |
Cost Of Merchandise Sold
CostOfMerchandiseSold
|
385168000 | brl |
| CY2020 | ifrs-full |
Cost Of Merchandise Sold
CostOfMerchandiseSold
|
305561000 | brl |
| CY2022 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
74994000 | brl |
| CY2021 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
41131000 | brl |
| CY2020 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
27287000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
136723000 | brl |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2020 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2022 | zenv |
Expense Relating To Outsourced Services
ExpenseRelatingToOutsourcedServices
|
33132000 | brl |
| CY2021 | zenv |
Rentals Insurance Condominium Water Energy Expenses
RentalsInsuranceCondominiumWaterEnergyExpenses
|
1185000 | brl |
| CY2020 | zenv |
Rentals Insurance Condominium Water Energy Expenses
RentalsInsuranceCondominiumWaterEnergyExpenses
|
2005000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
7789000 | brl |
| CY2021 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
6303000 | brl |
| CY2020 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
4205000 | brl |
| CY2020 | ifrs-full |
Social Security Contributions
SocialSecurityContributions
|
12586000 | brl |
| CY2022 | ifrs-full |
Advertising Expense
AdvertisingExpense
|
11581000 | brl |
| CY2021 | ifrs-full |
Advertising Expense
AdvertisingExpense
|
8258000 | brl |
| CY2020 | ifrs-full |
Advertising Expense
AdvertisingExpense
|
3540000 | brl |
| CY2022 | ifrs-full |
Communication Expense
CommunicationExpense
|
9832000 | brl |
| CY2021 | ifrs-full |
Communication Expense
CommunicationExpense
|
13989000 | brl |
| CY2020 | ifrs-full |
Communication Expense
CommunicationExpense
|
4557000 | brl |
| CY2022 | ifrs-full |
Travel Expense
TravelExpense
|
3557000 | brl |
| CY2021 | ifrs-full |
Travel Expense
TravelExpense
|
696000 | brl |
| CY2020 | ifrs-full |
Travel Expense
TravelExpense
|
886000 | brl |
| CY2022 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
39916000 | brl |
| CY2021 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
14753000 | brl |
| CY2020 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
7505000 | brl |
| CY2022 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-102424000 | brl |
| CY2021 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
60572000 | brl |
| CY2020 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-840000 | brl |
| CY2022 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1045705000 | brl |
| CY2021 | ifrs-full |
Expense By Nature
ExpenseByNature
|
658824000 | brl |
| CY2020 | ifrs-full |
Expense By Nature
ExpenseByNature
|
451808000 | brl |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
467803000 | brl |
| CY2021 | ifrs-full |
Cost Of Sales
CostOfSales
|
431419000 | brl |
| CY2020 | ifrs-full |
Cost Of Sales
CostOfSales
|
325870000 | brl |
| CY2022 | ifrs-full |
Sales And Marketing Expense
SalesAndMarketingExpense
|
119436000 | brl |
| CY2021 | ifrs-full |
Sales And Marketing Expense
SalesAndMarketingExpense
|
80367000 | brl |
| CY2020 | ifrs-full |
Sales And Marketing Expense
SalesAndMarketingExpense
|
33589000 | brl |
| CY2022 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
147458000 | brl |
| CY2021 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
154999000 | brl |
| CY2020 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
71667000 | brl |
| CY2022 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
64072000 | brl |
| CY2021 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
46308000 | brl |
| CY2020 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15637000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
7789000 | brl |
| CY2021 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
6303000 | brl |
| CY2020 | ifrs-full |
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
|
4205000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
136723000 | brl |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2020 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
0 | brl |
| CY2022 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-102424000 | brl |
| CY2021 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
60572000 | brl |
| CY2020 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-840000 | brl |
| CY2022 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1045705000 | brl |
| CY2021 | ifrs-full |
Expense By Nature
ExpenseByNature
|
658824000 | brl |
| CY2020 | ifrs-full |
Expense By Nature
ExpenseByNature
|
451808000 | brl |
| CY2022 | zenv |
Software Licence Expense
SoftwareLicenceExpense
|
18711000 | brl |
| CY2022 | ifrs-full |
Fee And Commission Expense
FeeAndCommissionExpense
|
4684000 | brl |
| CY2022 | zenv |
Corporate Events Expenses
CorporateEventsExpenses
|
3920000 | brl |
| CY2022 | zenv |
Losses For Non Use Of Advance Payment
LossesForNonUseOfAdvancePayment
|
5529000 | brl |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
136723000 | brl |
| CY2022 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
115389000 | brl |
| CY2021 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
75388000 | brl |
| CY2020 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
36102000 | brl |
| CY2022 | ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
18105000 | brl |
| CY2021 | ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
8406000 | brl |
| CY2020 | ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
2993000 | brl |
| CY2022 | zenv |
Compensation Expenses
CompensationExpenses
|
4657000 | brl |
| CY2021 | zenv |
Compensation Expenses
CompensationExpenses
|
2189000 | brl |
| CY2020 | zenv |
Compensation Expenses
CompensationExpenses
|
387000 | brl |
| CY2022 | zenv |
Expense From Provision For Vacation And13 Th Salary
ExpenseFromProvisionForVacationAnd13ThSalary
|
23481000 | brl |
| CY2021 | zenv |
Expense From Provision For Vacation And13 Th Salary
ExpenseFromProvisionForVacationAnd13ThSalary
|
11798000 | brl |
| CY2020 | zenv |
Expense From Provision For Vacation And13 Th Salary
ExpenseFromProvisionForVacationAnd13ThSalary
|
5757000 | brl |
| CY2022 | ifrs-full |
Social Security Contributions
SocialSecurityContributions
|
32707000 | brl |
| CY2021 | ifrs-full |
Social Security Contributions
SocialSecurityContributions
|
24200000 | brl |
| CY2022 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
1505000 | brl |
| CY2021 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
3917000 | brl |
| CY2021 | ifrs-full |
Foreign Exchange Gain
ForeignExchangeGain
|
18822000 | brl |
| CY2020 | ifrs-full |
Foreign Exchange Gain
ForeignExchangeGain
|
17936000 | brl |
| CY2022 | zenv |
Expense From Provision For Bonus And Profit Sharing Related To Initial Public Offering
ExpenseFromProvisionForBonusAndProfitSharingRelatedToInitialPublicOffering
|
3955000 | brl |
| CY2021 | zenv |
Expense From Provision For Bonus And Profit Sharing Related To Initial Public Offering
ExpenseFromProvisionForBonusAndProfitSharingRelatedToInitialPublicOffering
|
46449000 | brl |
| CY2020 | zenv |
Expense From Provision For Bonus And Profit Sharing Related To Initial Public Offering
ExpenseFromProvisionForBonusAndProfitSharingRelatedToInitialPublicOffering
|
0 | brl |
| CY2022 | zenv |
Expense From Provision For Bonus And Profit Sharing
ExpenseFromProvisionForBonusAndProfitSharing
|
21145000 | brl |
| CY2021 | zenv |
Expense From Provision For Bonus And Profit Sharing
ExpenseFromProvisionForBonusAndProfitSharing
|
11340000 | brl |
| CY2020 | zenv |
Expense From Provision For Bonus And Profit Sharing
ExpenseFromProvisionForBonusAndProfitSharing
|
650000 | brl |
| CY2022 | zenv |
Compensation Expenses To Former Shareholders Of Subsidiaries
CompensationExpensesToFormerShareholdersOfSubsidiaries
|
2095000 | brl |
| CY2021 | zenv |
Compensation Expenses To Former Shareholders Of Subsidiaries
CompensationExpensesToFormerShareholdersOfSubsidiaries
|
20254000 | brl |
| CY2020 | zenv |
Compensation Expenses To Former Shareholders Of Subsidiaries
CompensationExpensesToFormerShareholdersOfSubsidiaries
|
16715000 | brl |
| CY2022 | ifrs-full |
Other Employee Expense
OtherEmployeeExpense
|
7198000 | brl |
| CY2021 | ifrs-full |
Other Employee Expense
OtherEmployeeExpense
|
6456000 | brl |
| CY2020 | ifrs-full |
Other Employee Expense
OtherEmployeeExpense
|
2913000 | brl |
| CY2022 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
228732000 | brl |
| CY2021 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
206480000 | brl |
| CY2020 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
78103000 | brl |
| CY2022 | zenv |
Fair Value On Earn Out Future Payments
FairValueOnEarnOutFuturePayments
|
-98650000 | brl |
| CY2021 | zenv |
Fair Value On Earn Out Future Payments
FairValueOnEarnOutFuturePayments
|
60970000 | brl |
| CY2020 | zenv |
Fair Value On Earn Out Future Payments
FairValueOnEarnOutFuturePayments
|
0 | brl |
| CY2022 | ifrs-full |
Gains Losses On Disposals Of Other Noncurrent Assets
GainsLossesOnDisposalsOfOtherNoncurrentAssets
|
-41000 | brl |
| CY2021 | ifrs-full |
Gains Losses On Disposals Of Other Noncurrent Assets
GainsLossesOnDisposalsOfOtherNoncurrentAssets
|
-258000 | brl |
| CY2020 | ifrs-full |
Gains Losses On Disposals Of Other Noncurrent Assets
GainsLossesOnDisposalsOfOtherNoncurrentAssets
|
-1664000 | brl |
| CY2022 | zenv |
Other Operating Income Expense Other Net
OtherOperatingIncomeExpenseOtherNet
|
-3733000 | brl |
| CY2021 | zenv |
Other Operating Income Expense Other Net
OtherOperatingIncomeExpenseOtherNet
|
-140000 | brl |
| CY2020 | zenv |
Other Operating Income Expense Other Net
OtherOperatingIncomeExpenseOtherNet
|
824000 | brl |
| CY2022 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-102424000 | brl |
| CY2021 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
60572000 | brl |
| CY2020 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-840000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Finance Income Expense Explanatory
DisclosureOfFinanceIncomeExpenseExplanatory
|
<p style="line-height: 1.2; margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span>23</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Financial Income (Expenses) </span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 11pt; line-height: inherit;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 378px;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: arial, helvetica, sans-serif; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Finance expenses </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Interest on loans and financing </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (22,342 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 1%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (13,939 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 1%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (4,826 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 1%;">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Interest on Debentures </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (7,381 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (3,151 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Discounts </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (2,086 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (88 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (158 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Foreign exchange losses </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (12,629 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (21,128 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (16,615 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Bank expenses and IOF (tax on financial transactions) </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (3,990 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (6,575 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (2,102 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Other financial expenses </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (3,321 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (4,766 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (1,974 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Interests on leasing contracts </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (512 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (356 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (725 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Losses on derivative instrument </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (895 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (210 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Hyperinflation adjustment </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (65 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (1,554 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (180 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;">)</td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;">Adjustment to present value (APV) (i)</span></td> <td style="padding: 0px; vertical-align: middle; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;">(24,024</span></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;">)</span></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="padding: 0px; vertical-align: middle; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; text-align: right; background-color: #cceeff;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total finance expenses </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (77,245 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (51,767 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (26,580 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Finance income </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Interest </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1,505 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 3,917 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 663 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Foreign exchange gain </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 14,513 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 18,822 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 17,936 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Interests on financial instrument </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 14,036 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 8,322 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 580 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Other financial income </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 765 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1,663 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 38 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Gain on financial instrument </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 482 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 74 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Adjustment to present value (APV) (i)</span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2,122 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total finance income </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 33,423 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 32,798 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 19,217 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total financial income (expenses) </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (43,822 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (18,969 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (7,363 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 18px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> <p style="margin: 0px; text-indent: 0px;"><br/></p> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 2%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="font-size: 10pt;">i)</span></span></td> <td style="width: 98%; text-align: justify;"> <p style="margin: 0pt; text-align: justify;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt;">For the year ended December 31, 2022, the total amount the AVP adjustment has been recognized as an additional effect of renegotiations contracts entered into with Movidesk’s former shareholders. Per the terms of the amended Movidesk acquisition agreement, the payments will now be paid in fixed installments subject to accrued interest.</span></span></p> </td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
22342000 | brl |
| CY2021 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
13939000 | brl |
| CY2020 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
4826000 | brl |
| CY2022 | zenv |
Interest Expenses On Debentures
InterestExpensesOnDebentures
|
7381000 | brl |
| CY2021 | zenv |
Interest Expenses On Debentures
InterestExpensesOnDebentures
|
3151000 | brl |
| CY2020 | zenv |
Interest Expenses On Debentures
InterestExpensesOnDebentures
|
0 | brl |
| CY2022 | zenv |
Finance Cost For Discounts
FinanceCostForDiscounts
|
2086000 | brl |
| CY2021 | zenv |
Finance Cost For Discounts
FinanceCostForDiscounts
|
88000 | brl |
| CY2020 | zenv |
Finance Cost For Discounts
FinanceCostForDiscounts
|
158000 | brl |
| CY2022 | ifrs-full |
Foreign Exchange Loss
ForeignExchangeLoss
|
12629000 | brl |
| CY2021 | ifrs-full |
Foreign Exchange Loss
ForeignExchangeLoss
|
21128000 | brl |
| CY2020 | ifrs-full |
Foreign Exchange Loss
ForeignExchangeLoss
|
16615000 | brl |
| CY2022 | zenv |
Bank Charges And Tax On Financial Transactions
BankChargesAndTaxOnFinancialTransactions
|
3990000 | brl |
| CY2021 | zenv |
Bank Charges And Tax On Financial Transactions
BankChargesAndTaxOnFinancialTransactions
|
6575000 | brl |
| CY2020 | zenv |
Bank Charges And Tax On Financial Transactions
BankChargesAndTaxOnFinancialTransactions
|
2102000 | brl |
| CY2022 | ifrs-full |
Other Finance Cost
OtherFinanceCost
|
3321000 | brl |
| CY2021 | ifrs-full |
Other Finance Cost
OtherFinanceCost
|
4766000 | brl |
| CY2020 | ifrs-full |
Other Finance Cost
OtherFinanceCost
|
1974000 | brl |
| CY2022 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
512000 | brl |
| CY2021 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
356000 | brl |
| CY2020 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
725000 | brl |
| CY2022 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
895000 | brl |
| CY2021 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
210000 | brl |
| CY2020 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
0 | brl |
| CY2022 | zenv |
Finance Cost For Monetary Variation Or Inflation Adjustment
FinanceCostForMonetaryVariationOrInflationAdjustment
|
65000 | brl |
| CY2022 | ifrs-full |
Interest Income On Financial Assets Designated At Fair Value Through Profit Or Loss
InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss
|
14036000 | brl |
| CY2021 | ifrs-full |
Interest Income On Financial Assets Designated At Fair Value Through Profit Or Loss
InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss
|
8322000 | brl |
| CY2020 | ifrs-full |
Interest Income On Financial Assets Designated At Fair Value Through Profit Or Loss
InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss
|
580000 | brl |
| CY2022 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
765000 | brl |
| CY2021 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
1663000 | brl |
| CY2020 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
38000 | brl |
| CY2020 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
663000 | brl |
| CY2021 | zenv |
Finance Cost For Monetary Variation Or Inflation Adjustment
FinanceCostForMonetaryVariationOrInflationAdjustment
|
1554000 | brl |
| CY2020 | zenv |
Finance Cost For Monetary Variation Or Inflation Adjustment
FinanceCostForMonetaryVariationOrInflationAdjustment
|
180000 | brl |
| CY2022 | zenv |
Finance Expense From Adjustment To Present Value
FinanceExpenseFromAdjustmentToPresentValue
|
24024000 | brl |
| CY2021 | zenv |
Finance Expense From Adjustment To Present Value
FinanceExpenseFromAdjustmentToPresentValue
|
0 | brl |
| CY2020 | zenv |
Finance Expense From Adjustment To Present Value
FinanceExpenseFromAdjustmentToPresentValue
|
0 | brl |
| CY2022 | ifrs-full |
Finance Costs
FinanceCosts
|
77245000 | brl |
| CY2021 | ifrs-full |
Finance Costs
FinanceCosts
|
51767000 | brl |
| CY2020 | ifrs-full |
Finance Costs
FinanceCosts
|
26580000 | brl |
| CY2022 | ifrs-full |
Foreign Exchange Gain
ForeignExchangeGain
|
14513000 | brl |
| CY2021 | zenv |
Tax Effect From Goodwill Impairment
TaxEffectFromGoodwillImpairment
|
0 | brl |
| CY2022 | ifrs-full |
Gains On Change In Fair Value Of Derivatives
GainsOnChangeInFairValueOfDerivatives
|
482000 | brl |
| CY2021 | ifrs-full |
Gains On Change In Fair Value Of Derivatives
GainsOnChangeInFairValueOfDerivatives
|
74000 | brl |
| CY2020 | ifrs-full |
Gains On Change In Fair Value Of Derivatives
GainsOnChangeInFairValueOfDerivatives
|
0 | brl |
| CY2022 | zenv |
Finance Income From Adjustment To Present Value
FinanceIncomeFromAdjustmentToPresentValue
|
2122000 | brl |
| CY2021 | zenv |
Finance Income From Adjustment To Present Value
FinanceIncomeFromAdjustmentToPresentValue
|
0 | brl |
| CY2020 | zenv |
Finance Income From Adjustment To Present Value
FinanceIncomeFromAdjustmentToPresentValue
|
0 | brl |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
33423000 | brl |
| CY2021 | ifrs-full |
Finance Income
FinanceIncome
|
32798000 | brl |
| CY2020 | ifrs-full |
Finance Income
FinanceIncome
|
19217000 | brl |
| CY2022 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-43822000 | brl |
| CY2021 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-18969000 | brl |
| CY2020 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-7363000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Income Tax Explanatory
DisclosureOfIncomeTaxExplanatory
|
<div id="D6qxaxubrx35bfh7vq0m8ov" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold; line-height: inherit;"><span>24</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Income tax and social contribution </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;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 53px;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 18px;"><br/></td> </tr> <tr style="height: 13px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; width: 65%; height: 13px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Deferred taxes on temporary differences and tax losses </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 10%; height: 13px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 91,249 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 13px;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 13px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 10%; height: 13px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 23,313 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 13px;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 13px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 10%; height: 13px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 8,480 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 13px;"><br/></td> </tr> <tr style="height: 12px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 12px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Current tax expenses </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (1,462 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 12px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (2,490 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;">)</td> <td style="padding: 0px; vertical-align: middle; height: 12px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (441 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Tax (income) expense </span></p> </td> <td style="padding: 0px; vertical-align: middle; 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: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 89,787 </span></p> </td> <td style="padding: 0px; vertical-align: middle; 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: 10px;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; 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: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 20,823 </span></p> </td> <td style="padding: 0px; vertical-align: middle; 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: 10px;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; 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: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 8,039 </span></p> </td> <td style="padding: 0px; vertical-align: middle; 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: 10px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold; line-height: inherit;"><span>24.1</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Reconciliation between the nominal income tax and social contribution rate and effective rate </span></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> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 190px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; width: 1.0355%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; width: 64.9408%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Loss before income tax and social contribution </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 10.0592%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (332,812 </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.0355%; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; width: 1.0355%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 10.0592%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (65,469 </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.47929%; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; width: 1.0355%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 10.0592%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (29,470 </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.0355%; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Basic rate </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 34% </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 34% </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 34% </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"><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; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Income tax and social contribution </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 113,156 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 22,259 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 10,020 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.0355%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 10px; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Tax incentives </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 10.0592%;"> <p style="margin: 0px; text-align: right; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;">5,000</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-weight: bold;"><span>-</span></span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">-</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 10px; width: 1.0355%;"><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; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Tax loss carryforward not recorded from subsidiaries (a) </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (6,794 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (6,185 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.47929%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (1,900 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> IPO Bonus </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (1,345 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (15,967 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.47929%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"><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; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Earn-out adjustment </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 20,730 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.0355%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Others </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;">(<span style="font-family: 'times new roman', times; font-size: 10pt;">6,803 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (14 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.47929%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (81 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;">)</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; width: 64.9408%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: black;"> Goodwill impairment </span></td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; text-align: right; background-color: #cceeff; border-bottom-color: #000000 !important; width: 10.0592%;"><span style="font-size: 10pt; font-family: 'times new roman', times;">(<span style="color: black;">13,427</span> </span></td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; text-align: left; background-color: #cceeff; border-bottom-color: #000000 !important; width: 1.0355%;"><span style="font-size: 10pt; font-family: 'times new roman', times;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 17px; text-align: right; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; text-align: right; background-color: #cceeff; border-bottom-color: #000000 !important; width: 10.0592%;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; text-align: right; background-color: #cceeff; border-bottom-color: #000000 !important; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; text-align: right; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; text-align: right; background-color: #cceeff; border-bottom-color: #000000 !important; width: 10.0592%;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="padding: 0px; vertical-align: middle; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; background-color: #cceeff; border-bottom-color: #000000 !important; width: 1.0355%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Tax benefit (expense) </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 89,787 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 20,823 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 8,039 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.0355%;"><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: 64.9408%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Effective rate </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 26.98% </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.0355%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 31.81% </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.47929%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; width: 1.0355%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10.0592%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 27.28% </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.0355%;"><br/></td> </tr> </tbody> </table> <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;"> </span></p> <p style="margin: 0pt 0pt 0pt 14.2pt; text-align: justify; text-indent: -14.2pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="line-height: inherit;">(a)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span><span style="line-height: inherit;">For certain subsidiaries of Rodati Motor Corporation no deferred tax assets were recognized from temporary differences and tax loss carryforward in the amount of R$</span><span style="line-height: inherit;">624 as of December 31, 2022 (R$ 7,365 as of December 31, 2021)</span><span style="line-height: inherit;"> because it is not probable that future taxable profit will be available against which the Company can use the benefits</span><span style="line-height: inherit;">.</span></span></span></p> <div> <div id="t_ft_958MGZU6J400000000000000000000b"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold; line-height: inherit;"><span>24.2</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Breakdown and Changes in deferred income tax and social contribution </span></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> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 265px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; width: 65%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Deferred tax assets </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 10%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 10%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 10%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Provision for labor, tax and civil risk </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 12,583 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10,428 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10,885 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Allowance for doubtful accounts </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2,160 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2,181 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1,610 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Tax losses and negative basis of social contribution tax </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 13,039 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 11,728 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 5,277 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Provision for compensation or renegotiation from acquisitions </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 52,837 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 13,615 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 6,277 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Goodwill impairment </span></td> <td style="padding: 0px; vertical-align: bottom; text-align: right; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 33,059 </span></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: right; height: 17px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">-</span></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">-</span></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Other temporary differences </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 3,975 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 4,026 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1,041 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total deferred tax assets </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 117,653 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 41,978 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 25,090 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Deferred Tax liabilities </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Goodwill </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (26,785 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (26,785 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (25,879 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Customer portfolio and platform </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 901 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (14,673 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (22,005 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total deferred tax liabilities </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (25,884 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (41,458 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (47,884 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Net deferred tax </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 91,769 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 520 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (22,794 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Deferred taxes – assets </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 91,769 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 2,276 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 390 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Deferred taxes – liabilities </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (1,756 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (23,184 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> <p style="margin: 0pt;"><br/></p> <div id="t_ft_46M22NXD5S00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.672%; height: 66px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; width: 89%; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Balance at December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 10%; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 520 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 12px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 12px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 91,321 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 12px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (72 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Balance at December 31, 2022 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 91,769 </span></p> </td> <td style="padding: 0px; vertical-align: middle; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"/> </tr> </tbody> </table> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold;"><span>24.3</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Movement of deferred income tax and social contribution</span></span></p> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <table cellpadding="0" style="height: 180px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 27px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 27px; width: 40.9574%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.9734%; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.06383%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.9734%; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Deferred taxes <span>2021</span> variation (a) </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.32979%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.9734%; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.06383%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.9734%; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Deferred taxes <span>2020</span> variation (a) </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.06383%; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.9734%; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 27px; border-bottom-width: 1px; border-bottom-style: solid; width: 1.06383%; border-bottom-color: #000000 !important;"><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; width: 40.9574%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Provision for labor, tax and civil risk </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 12,583 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2,155 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.32979%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10,428 </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (457 </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 10,885 </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 40.9574%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Allowance for doubtful accounts </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2,160 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (21 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.32979%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2,181 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 571 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1,610 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><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; width: 40.9574%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Tax losses and negative basis of social contribution tax </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 13,039 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1,311 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.32979%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 11,728 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 6,451 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 5,277 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 40.9574%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Goodwill </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (26,785 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.32979%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (26,785 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (906 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (25,879 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 40.9574%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Deferred tax from customer portfolio and digital platform </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 901 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 15,574 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.32979%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (14,673 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 7,332 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (22,005 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 40.9574%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Provision for compensation or renegotiation from acquisitions </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 52,837 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 39,222 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.32979%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 13,615 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 7,338 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 6,277 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 0px; padding-right: 5.4pt; vertical-align: middle; width: 40.9574%; background-color: #cceeff; height: 17px; margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; ;color: black;"> Impairment of goodwill </span></td> <td style="padding: 0px; vertical-align: middle; width: 9.9734%; background-color: #cceeff; text-align: right; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: black;"> 33,059 </span></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.9734%; background-color: #cceeff; text-align: right; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: black;"> 33,059 </span></td> <td style="padding: 0px; vertical-align: middle; width: 1.32979%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.9734%; background-color: #cceeff; text-align: right; height: 17px;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.9734%; background-color: #cceeff; text-align: right; height: 17px;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 9.9734%; background-color: #cceeff; text-align: right; height: 17px;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">-</span></td> <td style="padding: 0px; vertical-align: middle; width: 1.06383%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; width: 40.9574%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Other temporary differences </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 3,975 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (51 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.32979%;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 4,026 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2,985 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 9.9734%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1,041 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%;"><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; width: 40.9574%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.9734%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 91,769 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.06383%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.9734%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 86,249 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.32979%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.9734%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 520 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.06383%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.9734%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 23,314 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.06383%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.06383%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.9734%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (22,794 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.06383%; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.3pt; text-align: justify; text-indent: -21.3pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;">(a)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: normal;">In the following table, Zenvia Inc. have the reconciliation of deferred expenses (income):</span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; orphans: 0; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <table cellpadding="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="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 18px; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 18px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding: 0px; vertical-align: middle; width: 1%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: middle; width: 1%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 10%; height: 18px; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"><span>2020</span></span></td> <td style="padding: 0px; vertical-align: top; width: 1.04167%; height: 18px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; background-color: #cceeff; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total Deferred taxes variation </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <b><span style="color: #000000;">86,249</span></b></span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 23,314 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; text-align: right; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10%;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><b><span style="color: #000000;">(6,025</span></b></span></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.04167%;"><span style="font-weight: bold; font-size: 10pt; font-family: 'times new roman', times;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Foreign exchange variation on deferred tax balances of foreign subsidiaries </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; text-align: right; width: 10%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;">(330</span></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.04167%;"><span style="font-size: 10pt; font-family: 'times new roman', times;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; background-color: #cceeff; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Deferred tax from Sirena tax loss carryforwards </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; text-align: right; width: 10%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;">(1,393</span></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1.04167%;"><span style="font-size: 10pt; font-family: 'times new roman', times;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Deferred tax from Sirena’s customer portfolio and digital platform </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; text-align: right; width: 10%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;">16,228</span></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1.04167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; background-color: #cceeff; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Deferred tax profit or loss </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> <b><span style="color: #000000;">86,249</span></b></span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 23,314 </span></p> </td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; text-align: right; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10%;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><b><span style="color: #000000;">8,480</span></b></span></td> <td style="padding: 0px; vertical-align: middle; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.04167%;"><br/></td> </tr> </tbody> </table> </div> | |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-91249000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-23313000 | brl |
| CY2020 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-8480000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
1462000 | brl |
| CY2021 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
2490000 | brl |
| CY2020 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
441000 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-89787000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-20823000 | brl |
| CY2020 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-8039000 | brl |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-332812000 | brl |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-65469000 | brl |
| CY2022 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.34 | pure |
| CY2021 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.34 | pure |
| CY2020 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.34 | pure |
| CY2022 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-113156000 | brl |
| CY2021 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-22259000 | brl |
| CY2020 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-10020000 | brl |
| CY2022 | ifrs-full |
Tax Effect Of Revenues Exempt From Taxation2011
TaxEffectOfRevenuesExemptFromTaxation2011
|
5000000 | brl |
| CY2021 | ifrs-full |
Tax Effect Of Revenues Exempt From Taxation2011
TaxEffectOfRevenuesExemptFromTaxation2011
|
0 | brl |
| CY2020 | ifrs-full |
Tax Effect Of Revenues Exempt From Taxation2011
TaxEffectOfRevenuesExemptFromTaxation2011
|
0 | brl |
| CY2022 | ifrs-full |
Tax Effect Of Tax Losses
TaxEffectOfTaxLosses
|
6794000 | brl |
| CY2021 | ifrs-full |
Tax Effect Of Tax Losses
TaxEffectOfTaxLosses
|
6185000 | brl |
| CY2020 | ifrs-full |
Tax Effect Of Tax Losses
TaxEffectOfTaxLosses
|
1900000 | brl |
| CY2022 | zenv |
Tax Effect From Initial Public Offering Bonus
TaxEffectFromInitialPublicOfferingBonus
|
1345000 | brl |
| CY2021 | zenv |
Tax Effect From Initial Public Offering Bonus
TaxEffectFromInitialPublicOfferingBonus
|
15967000 | brl |
| CY2020 | zenv |
Tax Effect From Initial Public Offering Bonus
TaxEffectFromInitialPublicOfferingBonus
|
0 | brl |
| CY2022 | zenv |
Tax Effect From Earn Out Adjustment
TaxEffectFromEarnOutAdjustment
|
0 | brl |
| CY2021 | zenv |
Tax Effect From Earn Out Adjustment
TaxEffectFromEarnOutAdjustment
|
-20730000 | brl |
| CY2020 | zenv |
Tax Effect From Earn Out Adjustment
TaxEffectFromEarnOutAdjustment
|
0 | brl |
| CY2022 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
6803000 | brl |
| CY2021 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
14000 | brl |
| CY2020 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
81000 | brl |
| CY2020 | zenv |
Tax Effect From Goodwill Impairment
TaxEffectFromGoodwillImpairment
|
0 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-89787000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-20823000 | brl |
| CY2020 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-8039000 | brl |
| CY2022 | zenv |
Tax Effect From Goodwill Impairment
TaxEffectFromGoodwillImpairment
|
13427000 | brl |
| CY2022 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.2698 | pure |
| CY2021 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.3181 | pure |
| CY2020 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.2728 | pure |
| CY2022Q4 | zenv |
Deferred Tax Assets Relating To Provision For Labor Tax And Civil Risk
DeferredTaxAssetsRelatingToProvisionForLaborTaxAndCivilRisk
|
12583000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Assets Relating To Provision For Labor Tax And Civil Risk
DeferredTaxAssetsRelatingToProvisionForLaborTaxAndCivilRisk
|
10428000 | brl |
| CY2020Q4 | zenv |
Deferred Tax Assets Relating To Provision For Labor Tax And Civil Risk
DeferredTaxAssetsRelatingToProvisionForLaborTaxAndCivilRisk
|
10885000 | brl |
| CY2022Q4 | zenv |
Deferred Tax Assets Relating To Allowance For Doubtful Accounts
DeferredTaxAssetsRelatingToAllowanceForDoubtfulAccounts
|
2160000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Assets Relating To Allowance For Doubtful Accounts
DeferredTaxAssetsRelatingToAllowanceForDoubtfulAccounts
|
2181000 | brl |
| CY2020Q4 | zenv |
Deferred Tax Assets Relating To Allowance For Doubtful Accounts
DeferredTaxAssetsRelatingToAllowanceForDoubtfulAccounts
|
1610000 | brl |
| CY2022Q4 | zenv |
Deferred Tax Assets Relating To Tax Losses And Negative Basis Of Social Contribution Tax
DeferredTaxAssetsRelatingToTaxLossesAndNegativeBasisOfSocialContributionTax
|
13039000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Assets Relating To Tax Losses And Negative Basis Of Social Contribution Tax
DeferredTaxAssetsRelatingToTaxLossesAndNegativeBasisOfSocialContributionTax
|
11728000 | brl |
| CY2020Q4 | zenv |
Deferred Tax Assets Relating To Tax Losses And Negative Basis Of Social Contribution Tax
DeferredTaxAssetsRelatingToTaxLossesAndNegativeBasisOfSocialContributionTax
|
5277000 | brl |
| CY2022Q4 | zenv |
Deferred Tax Assets Relating To Provision For Compensation From Acquisitions
DeferredTaxAssetsRelatingToProvisionForCompensationFromAcquisitions
|
52837000 | brl |
| CY2022 | ifrs-full |
Increase Decrease In Deferred Tax Liability Asset
IncreaseDecreaseInDeferredTaxLiabilityAsset
|
-86249000 | brl |
| CY2021 | ifrs-full |
Increase Decrease In Deferred Tax Liability Asset
IncreaseDecreaseInDeferredTaxLiabilityAsset
|
-23314000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Assets Relating To Provision For Compensation From Acquisitions
DeferredTaxAssetsRelatingToProvisionForCompensationFromAcquisitions
|
13615000 | brl |
| CY2020Q4 | zenv |
Deferred Tax Assets Relating To Provision For Compensation From Acquisitions
DeferredTaxAssetsRelatingToProvisionForCompensationFromAcquisitions
|
6277000 | brl |
| CY2022Q4 | zenv |
Deferred Tax Assets Relating To Goodwill Impairment
DeferredTaxAssetsRelatingToGoodwillImpairment
|
33059000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Assets Relating To Goodwill Impairment
DeferredTaxAssetsRelatingToGoodwillImpairment
|
0 | brl |
| CY2020Q4 | zenv |
Deferred Tax Assets Relating To Goodwill Impairment
DeferredTaxAssetsRelatingToGoodwillImpairment
|
0 | brl |
| CY2022Q4 | zenv |
Deferred Tax Assets Relating To Other Temporary Differences
DeferredTaxAssetsRelatingToOtherTemporaryDifferences
|
3975000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Assets Relating To Other Temporary Differences
DeferredTaxAssetsRelatingToOtherTemporaryDifferences
|
4026000 | brl |
| CY2020Q4 | zenv |
Deferred Tax Assets Relating To Other Temporary Differences
DeferredTaxAssetsRelatingToOtherTemporaryDifferences
|
1041000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
117653000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
41978000 | brl |
| CY2020Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
25090000 | brl |
| CY2022Q4 | zenv |
Deferred Tax Liabilities Relating To Goodwill
DeferredTaxLiabilitiesRelatingToGoodwill
|
26785000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Liabilities Relating To Goodwill
DeferredTaxLiabilitiesRelatingToGoodwill
|
26785000 | brl |
| CY2020Q4 | zenv |
Deferred Tax Liabilities Relating To Goodwill
DeferredTaxLiabilitiesRelatingToGoodwill
|
25879000 | brl |
| CY2022Q4 | zenv |
Deferred Tax Liabilities Relating To Customer Portfolio And Platform
DeferredTaxLiabilitiesRelatingToCustomerPortfolioAndPlatform
|
-901000 | brl |
| CY2021Q4 | zenv |
Deferred Tax Liabilities Relating To Customer Portfolio And Platform
DeferredTaxLiabilitiesRelatingToCustomerPortfolioAndPlatform
|
14673000 | brl |
| CY2020Q4 | zenv |
Deferred Tax Liabilities Relating To Customer Portfolio And Platform
DeferredTaxLiabilitiesRelatingToCustomerPortfolioAndPlatform
|
22005000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
25884000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
41458000 | brl |
| CY2020Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
47884000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-91769000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-520000 | brl |
| CY2020Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
22794000 | brl |
| CY2022Q4 | ifrs-full |
Net Deferred Tax Assets
NetDeferredTaxAssets
|
91769000 | brl |
| CY2021Q4 | ifrs-full |
Net Deferred Tax Assets
NetDeferredTaxAssets
|
2276000 | brl |
| CY2020Q4 | ifrs-full |
Net Deferred Tax Assets
NetDeferredTaxAssets
|
390000 | brl |
| CY2022Q4 | ifrs-full |
Net Deferred Tax Liabilities
NetDeferredTaxLiabilities
|
0 | brl |
| CY2021Q4 | ifrs-full |
Net Deferred Tax Liabilities
NetDeferredTaxLiabilities
|
1756000 | brl |
| CY2020Q4 | ifrs-full |
Net Deferred Tax Liabilities
NetDeferredTaxLiabilities
|
23184000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-520000 | brl |
| CY2022 | zenv |
Increase Through Additions Deferred Tax Liability Asset
IncreaseThroughAdditionsDeferredTaxLiabilityAsset
|
-91321000 | brl |
| CY2022 | zenv |
Decrease Through Reversal In Deferred Tax Liability Asset
DecreaseThroughReversalInDeferredTaxLiabilityAsset
|
-72000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-91769000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-91769000 | brl |
| CY2022 | ifrs-full |
Increase Decrease In Deferred Tax Liability Asset
IncreaseDecreaseInDeferredTaxLiabilityAsset
|
-86249000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-520000 | brl |
| CY2021 | ifrs-full |
Increase Decrease In Deferred Tax Liability Asset
IncreaseDecreaseInDeferredTaxLiabilityAsset
|
-23314000 | brl |
| CY2020Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
22794000 | brl |
| CY2020 | ifrs-full |
Increase Decrease In Deferred Tax Liability Asset
IncreaseDecreaseInDeferredTaxLiabilityAsset
|
6025000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
|
0 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
|
0 | brl |
| CY2020 | ifrs-full |
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
|
-330000 | brl |
| CY2022 | zenv |
Increase Decrease Through Tax Loss Carryforwards Of Subsidiary Deferred Tax Liability Asset
IncreaseDecreaseThroughTaxLossCarryforwardsOfSubsidiaryDeferredTaxLiabilityAsset
|
0 | brl |
| CY2021 | zenv |
Increase Decrease Through Tax Loss Carryforwards Of Subsidiary Deferred Tax Liability Asset
IncreaseDecreaseThroughTaxLossCarryforwardsOfSubsidiaryDeferredTaxLiabilityAsset
|
0 | brl |
| CY2020 | zenv |
Increase Decrease Through Tax Loss Carryforwards Of Subsidiary Deferred Tax Liability Asset
IncreaseDecreaseThroughTaxLossCarryforwardsOfSubsidiaryDeferredTaxLiabilityAsset
|
-1393000 | brl |
| CY2022 | zenv |
Increase Decrease Through Intangible Assets Of Subsidiary Deferred Tax Liability Asset
IncreaseDecreaseThroughIntangibleAssetsOfSubsidiaryDeferredTaxLiabilityAsset
|
0 | brl |
| CY2021 | zenv |
Increase Decrease Through Intangible Assets Of Subsidiary Deferred Tax Liability Asset
IncreaseDecreaseThroughIntangibleAssetsOfSubsidiaryDeferredTaxLiabilityAsset
|
0 | brl |
| CY2020 | zenv |
Increase Decrease Through Intangible Assets Of Subsidiary Deferred Tax Liability Asset
IncreaseDecreaseThroughIntangibleAssetsOfSubsidiaryDeferredTaxLiabilityAsset
|
16228000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
-86249000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
-23314000 | brl |
| CY2020 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
-8480000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Earnings Per Share Explanatory
DisclosureOfEarningsPerShareExplanatory
|
<p style="line-height: 1.2; margin: 0;"><span style="font-family: 'times new roman', times; font-size: 9pt; font-weight: bold; line-height: inherit;"><span style="font-size: 10pt;"><span style="border-left: none; border-right: none;">25</span>. Earnings per share</span> </span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 9pt; line-height: inherit;"><span style="font-size: 10pt; line-height: inherit;">The calculation of basic earnings per share is calculated by dividing loss of the the year by the weighted average number of common shares existing during the period. Diluted earnings per share are calculated by dividing net income for the period by weighted average number of common shares existing during the period plus weighted average number of common shares that would be issued upon conversion of all potentially diluting common shares into common shares.</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; font-style: italic; line-height: inherit;"> </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;"><span style="line-height: inherit;">As of </span><span style="line-height: inherit;">December 31,</span><span style="line-height: inherit;"> <span>2022</span>, <span>2021</span> and <span>2020</span>, the number of shares used to calculate the diluted net loss per share of common stock attributable to common shareholders is the same as the number of shares used to calculate the basic net loss per share of common stock attributable to common shareholders for the period presented because potentially dilutive shares would have been antidilutive if included in the calculation.</span><span style="line-height: inherit;"> The tables below show data of income and shares used in calculating basic and diluted earnings per share</span><span style="line-height: inherit;">. </span></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> <table cellpadding="0" style="height: 153px; 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: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><br/></p> </td> <td colspan="8" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Year ended December 31,</span><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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: middle; text-align: center; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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: middle; text-align: center; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 65%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Basic and diluted earnings per share </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Numerator </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Loss of the period assigned to Company’s shareholders </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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-size: 10pt; font-family: 'times new roman', times;"> (243,029</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (44,646 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (21,431 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Denominator </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Weighted average for number of common shares </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 41,595,506</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 32,616,258 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 23,007,503 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 41,595,506 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 32,616,258 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 23,007,503 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Basic and diluted loss per share (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (5.843</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (1.369 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (0.931 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Earnings Per Share Explanatory
EarningsPerShareExplanatory
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<table cellpadding="0" style="height: 153px; 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: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><br/></p> </td> <td colspan="8" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Year ended December 31,</span><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2022</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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: middle; text-align: center; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2021</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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: middle; text-align: center; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2020</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; text-align: center; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; width: 65%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Basic and diluted earnings per share </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7030a0; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Numerator </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Loss of the period assigned to Company’s shareholders </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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-size: 10pt; font-family: 'times new roman', times;"> (243,029</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (44,646 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> (21,431 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Denominator </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Weighted average for number of common shares </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 41,595,506</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 32,616,258 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 23,007,503 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> 41,595,506 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 32,616,258 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 23,007,503 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Basic and diluted loss per share (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> (5.843</span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (1.369 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> (0.931 </span></p> </td> <td style="padding: 0px; vertical-align: middle; height: 17px; 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;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-243029000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-44646000 | brl |
| CY2020 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
-21431000 | brl |
| CY2022 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
41595506 | shares |
| CY2021 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
32616258 | shares |
| CY2020 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
23007503 | shares |
| CY2022 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
41595506 | shares |
| CY2021 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
32616258 | shares |
| CY2020 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
23007503 | shares |
| CY2022 | zenv |
Basic And Diluted Earnings Loss Per Share Attributable To Common Shareholders
BasicAndDilutedEarningsLossPerShareAttributableToCommonShareholders
|
-5.843 | |
| CY2021 | zenv |
Basic And Diluted Earnings Loss Per Share Attributable To Common Shareholders
BasicAndDilutedEarningsLossPerShareAttributableToCommonShareholders
|
-1.369 | |
| CY2020 | zenv |
Basic And Diluted Earnings Loss Per Share Attributable To Common Shareholders
BasicAndDilutedEarningsLossPerShareAttributableToCommonShareholders
|
-0.931 | |
| CY2022 | ifrs-full |
Disclosure Of Financial Instruments Explanatory
DisclosureOfFinancialInstrumentsExplanatory
|
<div> <p style="line-height: 1.2; margin: 0pt; text-indent: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span>26</span>.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span></span><span style="font-weight: bold; line-height: inherit;">Risk management and financial instruments</span></span></p> <p style="line-height: 1.2; margin: 0pt; text-indent: 0pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; 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>26.1</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Classification of financial instruments</span></span></p> <div style="border-left: none; border-right: none;"> <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;"> </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 classification of financial instruments is presented in the table below: </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt; line-height: inherit;"> </span></p> <div id="t_ft_0UQOF764IO00000000000000000000b"> <table cellpadding="0" style="height: 164px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> </td> <td colspan="10" style="padding: 0.75pt 0px; vertical-align: middle; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td colspan="10" style="padding: 0.75pt 0px; vertical-align: middle; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="font-size: 7pt; line-height: 115%; margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 37px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 37px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Amortized cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-weight: bold;">Fair value through profit or loss</span><br/></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>1</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>2</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>3</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Amortized cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Fair value through profit or loss</span><br/></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>1</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>2</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>3</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 21%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Assets </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 43,796 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 56,447 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 56,447 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 235,472 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 346,759 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 346,759 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Financial investment </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">8,160</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">8,160</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">7,005</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 7,005 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade accounts receivable </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">156,012</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">142,407</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Derivative financial instruments </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;">74</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"> 74 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total assets </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 199,808 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 64,607 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 64,607 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 377,879 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 353,838 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 353,764 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 74 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Loans and financing </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">166,834</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">208,138</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade and other payable </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">265,820</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">145,360</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Liabilities from acquisition </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;">285,428</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;">66,202</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"> 66,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;">236,289</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"> 236,289 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">718,082</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 66,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 66,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">353,498</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 236,289 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 236,289 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <div> <p style="margin: 0pt 0pt 0pt 21.3pt; text-indent: -21.3pt; 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>26.1.1</span>.</span> <span style="font-weight: bold; line-height: inherit;">Level <span>3</span> measurement </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;"> </span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans';"><span style="color: #000000;"><span style="font-family: 'times new roman', times;"><span style="font-size: 10pt;">The fair value of SenseData’s agreement acquisitions is determined using unobservable inputs, therefore it is classified in the level <span>3</span> of the fair value hierarchy. The main assumptions used in the measurement of the fair value of acquisitions on measurement are presented below.</span></span></span></p> <table style="width: 100%; margin: 0px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 80px; text-indent: 0px;"> <tbody> <tr style="height: 34px;"> <td style="height: 34px; vertical-align: bottom;" valign="bottom"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Type</span></b> </span></td> <td style="height: 34px; vertical-align: bottom;" valign="bottom"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Valuation technique</span></b> </span><br/></td> <td style="vertical-align: bottom;" valign="bottom"><br/></td> <td style="height: 34px; vertical-align: bottom;" valign="bottom"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Significant unobservable inputs</span></b> </span><br/></td> <td><br/></td> <td style="height: 34px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Inter-relationship between signigicant unobservable and fair value measurement</span></b> </span><br/></td> </tr> <tr style="height: 46px;"> <td style="height: 46px; width: 25%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Liabilities from acquisition </span></td> <td style="vertical-align: top; height: 46px; width: 23%;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Market Comparison: The valuation model considered the acquisition price of companies of the similar size, sector. </span><br/></td> <td style="vertical-align: top; width: 2%;"><br/></td> <td style="vertical-align: top; height: 46px; width: 23%;" valign="top"> <p style="line-height: 106%; font-size: 11pt; font-family: 'Nunito Sans'; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: 106%; color: #000000; font-family: 'times new roman', times;"> -Acquisitions multiples ranges depending on the gross profit business plan achievement </span></p> </td> <td style="text-align: left; width: 2%;"><br/></td> <td style="text-align: left; height: 46px; width: 25%;"> <p style="line-height: 106%; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; text-align: left;"><span style="font-size: 10pt; line-height: 106%; color: #000000; font-family: 'times new roman', times;"> The estimated fair value would increase (descrease) if: -The gross profit was higher (lower) in the period of the earn-out calculation. </span></p> </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', times; font-size: 10pt; line-height: inherit;">The Company has a liability arising from its acquisitions, that will be settled as certain earnings milestones established in the contract are reached. As of December 31, 2022, the Company had a total of R$66,202 (R$236,289 on December 31, 2021) recorded under Liabilities from acquisition.</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;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.6pt; text-indent: -21.6pt; 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>26.2</span>.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Financial risk management</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;"> </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 main financial risks to which the Company and its subsidiaries are exposed when conducting their activities are:</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;"> </span></p> <p style="margin: 0pt 0pt 11pt 18pt; text-align: justify; text-indent: -16.78pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">(a)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Credit 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;">It results from any difficulty in collecting the amounts of services provided to the customers. The Company and its subsidiaries are also subject to credit risk from their interest earning bank deposits. The credit risk related to the provision of services is minimized by a strict control of the customer base and active delinquency management by means of clear policies regarding the concession of services. There is no concentration of transactions with customers and the default level is historically very low. In connection with credit risk relating to financial institutions, the Company and its subsidiaries seek to diversify such exposure among financial institutions. </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; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;">Credit risk exposure</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;"> </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 book value of financial assets represents the maximum credit exposure. The maximum credit risk exposure on financial information date was:</span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 11pt; line-height: inherit;"> </span></p> <div id="t_ft_XLIDF6K14W00000000000000000000b"> <table cellpadding="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: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; margin: 0px; text-indent: 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;"> 100,243 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; margin: 0px; text-indent: 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;"> 582,231 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Financial investment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; margin: 0px; text-indent: 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;">8,160</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; margin: 0px; text-indent: 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;"> 7,005 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade accounts receivable </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; 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;"> 156,012 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; 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;"> 142,407</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 264,415 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 731,643 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"/> </tr> </tbody> </table> </div> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 11pt; line-height: inherit;"> </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 Company determines its allowance for expected credit losses by applying a loss rate calculated on historical effective losses on sales. </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;"> </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;">Additionally, the Company considers that accounts receivable had a significant increase in credit risk and provides for:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_9UOS73KP6800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 44px;"> <tbody> <tr style="height: 10px;"> <td style="width: 2%; height: 10px;"><br/></td> <td style="width: 3%; height: 10px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">●</span></td> <td style="width: 95%; height: 10px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">All notes receivable past due for more than 6 months;</span><br/></td> </tr> <tr style="height: 34px;"> <td style="height: 34px;"><br/></td> <td style="height: 34px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">●</span><br/></td> <td style="height: 34px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Notes subject to additional credit analysis presenting indicators of significant risks of default based on ongoing renegotiations, failure indicators or judicial recovery ongoing processes and customers with relevant evidence of cash deteriorating situation.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 21.76pt; text-align: justify; text-indent: -21.76pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 21.76pt; text-align: justify; text-indent: -21.76pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">(b)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Market Risk</span></span></p> <p style="margin: 0pt 0pt 0pt 21.76pt; text-align: justify; text-indent: -21.76pt; 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;">Interest rate and inflation risk: Interest rate risk arises from the portion of debt and interest earning bank deposits remunerated at CDI (Interbank Deposit Certificate) rate, which may adversely affect the financial income or expenses in the event an unfavorable change in interest and inflation rates takes place. </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 11pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 20.46pt; text-align: justify; text-indent: -20.46pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">(c)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Operations with derivatives</span></span></p> <p style="margin: 0pt 0pt 0pt 20.46pt; text-align: justify; text-indent: -20.46pt; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt; line-height: inherit;"> </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 Company used derivative financial instruments to hedge against the risk of change in the foreign exchange rates. Therefore, they are not speculative. The derivative financial instruments designated in hedge operations are initially recognized at fair value on the date on which the derivative contract is executed and are subsequently remeasured to their fair value. Changes in the fair value of any of these derivative instruments are immediately recognized in the statement of profit or loss under “net financial cost”. On December 31, 2022, the Company has no longer derivative instruments.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman',;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.76pt; text-align: justify; text-indent: -21.76pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">(d)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Liquidity risk</span></span></p> <p style="margin: 0pt 0pt 0pt 21.76pt; text-align: justify; text-indent: -21.76pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </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 liquidity risk consists of the risk of the Company not having sufficient funds to settle its financial liabilities. The Company’s and its subsidiaries’ cash flow and liquidity control are closely monitored by Company’s Management, so as to ensure that cash operating generation and previous fund raising, as necessary, are sufficient to maintain the payment schedule, thus not generating liquidity risk for the Company and its subsidiaries.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans';"><span style="color: #000000;"><span style="font-family: 'times new roman', times;"><span style="font-size: 10pt;">As of December 31, 2022, the Company has negative consolidated working capital in the amount of R$163,153 (current assets of R$313,184 and current liabilities of R$476,337). The actions implemented by Zenvia’s Management as well as initiatives regarding cash preservation and generation are described in note <span>1</span>.</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;"> </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;">We present below the contractual maturities of financial liabilities including payment of estimated interest.</span></p> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <div id="t_ft_DKTY3EGNJ400000000000000000000b"> <table cellpadding="0" style="height: 102px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Non-derivative financial liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Book value </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Contractual cash flow </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Up to <span>12</span> months </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>1</span>–<span>2</span> years </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2</span>–<span>3</span> years </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> ><span>3</span> years </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Loans and financing </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 166,834 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 181,902 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 98,995 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 73,520 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 9,387 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade and other payables </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 265,820 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 265,820 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 264,728 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 1,092 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Liabilities from acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 351,630 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 351,630 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 60,778 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 267,963 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;">22,889</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Lease liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 4,816 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 4,816 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 1,992 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 2,824 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 47%;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 789,100 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 804,168 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 426,493 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 345,399 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 32,276 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 11pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 21.39pt; text-align: justify; text-indent: -21.39pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">(e)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Sensitivity analysis</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman',;"> </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 main risks linked to the Company's operations are linked to the variation of the Interbank Deposit Certificate (CDI) for financing and financial investments. The Company’s financial instruments are represented by cash and cash equivalents, accounts receivable, accounts payable, loans and financing, and are recorded at amortized cost, plus interests incurred. </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;"> </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;">Investments indexed to CDI are recorded at fair value, according to quotations published by the respective financial institutions, and the remainder refer mostly to bank deposit certificates. Therefore, the recorded amount of these securities does not differ from the market value.</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;"> </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 table below presents three scenarios for the risk of decreasing or increasing of the CDI indexes. The base scenario was the index as of December 31, 2022 of 12.00% p.a. Scenario II represents a<span style="background-color: #ffffff; line-height: inherit;"> 25% in</span>crease or decrease and scenario III a 50% increase or decrease. The Company has loans and borrowings linked to the CDI rate (long-term interest rate). </span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_T6ZYRKG1W000000000000000000000b"> <table cellpadding="0" style="height: 89px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 28px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 28px; 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: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Operation </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 28px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Balance at December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 28px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Risk </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 28px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 28px; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Scenario I Current scenario </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 28px; 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;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 28px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Scenario II </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 28px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Scenario III </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 28px; 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;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 40%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Financial investments </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; 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', times; font-size: 10pt;"> 56,447 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; 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', times; font-size: 10pt;"> CDI decrease </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10%; 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;"> 6,774 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10%; 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;"> 5,080 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 10%; 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;"> 3,387 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: top; height: 17px;"> <p style="font-size: 8pt; line-height: 115%; margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: arial, helvetica, sans-serif; font-size: 8pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 12.00% </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 9.00% </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 6.00% </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Financial liabilities - financing </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 166,834 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> CDI increase </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; 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;"> 20,020 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; 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;"> 25,025 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; 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;"> 30,030 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: arial, helvetica, sans-serif; font-size: 8pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 12.00% </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 15.00% </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 18.00% </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"/> </tr> </tbody> </table> </div> </div> </div> </div> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"><span style="font-family: arial, helvetica, sans-serif; font-size: 8pt; font-weight: bold;"> </span><br/></div> </div> <p style="line-height: 1.2; margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-weight: bold; line-height: inherit;">(f)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Capital management</span></span></p> <p style="line-height: 1.2; margin: 0;"><br/></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans';"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; color: #000000;">The Company's capital management aims to ensure that a adequate credit rating is maintained, as well as a capital relationship, so as to support Company's business and leverage shareholders' value.</span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans';"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; color: #000000;"><span style="mso-spacerun: yes;"> </span></span></p> <p style="text-align: justify; border: none; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans';"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; color: #000000;">The Company controls its capital structure by adjusting it to the current economic conditions. In order to maintain an adjusted structure, the Company may pay dividends, return capital to the shareholders, obtain funding from new loans, issue promissory notes and contract derivative transactions. </span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </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 Company considers its net debt structure as loans and financing less cash and cash equivalents. The financial leverage ratios are summarized as follows: </span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" style="height: 102px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Loans and borrowings </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%;"> <p style="font-size: 9pt; 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: 9pt;"> 166,834 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%;"> <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;"> 208,138 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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;"> (100,243 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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;"> (582,231 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Net debt </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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-weight: bold;"> 66,591 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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; font-weight: bold;"> (374,093 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Total equity </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="font-size: 9pt; 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;"> 953,336 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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;"> 1,203,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Net debt/equity (%) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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', times;"> 0.07 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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', times; font-size: 10pt;"> (0.31 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> </tbody> </table> </div> </div> | |
| CY2022 | 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-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The classification of financial instruments is presented in the table below: </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt; line-height: inherit;"> </span></p> <div id="t_ft_0UQOF764IO00000000000000000000b"> <table cellpadding="0" style="height: 164px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> </td> <td colspan="10" style="padding: 0.75pt 0px; vertical-align: middle; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td colspan="10" style="padding: 0.75pt 0px; vertical-align: middle; 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: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="font-size: 7pt; line-height: 115%; margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 37px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 37px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Amortized cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-weight: bold;">Fair value through profit or loss</span><br/></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>1</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>2</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>3</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Amortized cost </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Fair value through profit or loss</span><br/></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>1</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>2</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; 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', times; font-size: 10pt; font-weight: bold;"> Level <span>3</span> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 37px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 21%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Assets </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 43,796 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 56,447 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 56,447 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 235,472 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 346,759 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 346,759 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Financial investment </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">8,160</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">8,160</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">7,005</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> 7,005 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade accounts receivable </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">156,012</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">142,407</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Derivative financial instruments </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;">74</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"> 74 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total assets </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 199,808 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 64,607 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 64,607 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 377,879 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 353,838 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 353,764 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"> 74 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Loans and financing </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">166,834</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">208,138</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade and other payable </span></p> </td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">265,820</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;">145,360</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 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', times; font-size: 10pt;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Liabilities from acquisition </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;">285,428</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;">66,202</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"> 66,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;">236,289</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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;"> 236,289 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">718,082</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 66,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 66,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;">353,498</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 236,289 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 236,289 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> | |
| CY2022Q4 | ifrs-full |
Financial Assets At Amortised Cost
FinancialAssetsAtAmortisedCost
|
199808000 | brl |
| CY2022Q4 | ifrs-full |
Financial Assets At Fair Value Through Profit Or Loss
FinancialAssetsAtFairValueThroughProfitOrLoss
|
64607000 | brl |
| CY2021Q4 | ifrs-full |
Financial Assets At Amortised Cost
FinancialAssetsAtAmortisedCost
|
377879000 | brl |
| CY2021Q4 | ifrs-full |
Financial Assets At Fair Value Through Profit Or Loss
FinancialAssetsAtFairValueThroughProfitOrLoss
|
353838000 | brl |
| CY2022Q4 | ifrs-full |
Financial Liabilities At Amortised Cost
FinancialLiabilitiesAtAmortisedCost
|
718082000 | brl |
| CY2022Q4 | ifrs-full |
Financial Liabilities At Fair Value Through Profit Or Loss
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
66202000 | brl |
| CY2021Q4 | ifrs-full |
Financial Liabilities At Amortised Cost
FinancialLiabilitiesAtAmortisedCost
|
353498000 | brl |
| CY2021Q4 | ifrs-full |
Financial Liabilities At Fair Value Through Profit Or Loss
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
236289000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Fair Value Measurement Of Liabilities Explanatory
DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory
|
<table style="width: 100%; margin: 0px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 80px; text-indent: 0px;"> <tbody> <tr style="height: 34px;"> <td style="height: 34px; vertical-align: bottom;" valign="bottom"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Type</span></b> </span></td> <td style="height: 34px; vertical-align: bottom;" valign="bottom"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Valuation technique</span></b> </span><br/></td> <td style="vertical-align: bottom;" valign="bottom"><br/></td> <td style="height: 34px; vertical-align: bottom;" valign="bottom"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Significant unobservable inputs</span></b> </span><br/></td> <td><br/></td> <td style="height: 34px;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-weight: bold;"> <b><span style="color: #000000;">Inter-relationship between signigicant unobservable and fair value measurement</span></b> </span><br/></td> </tr> <tr style="height: 46px;"> <td style="height: 46px; width: 25%;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Liabilities from acquisition </span></td> <td style="vertical-align: top; height: 46px; width: 23%;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> Market Comparison: The valuation model considered the acquisition price of companies of the similar size, sector. </span><br/></td> <td style="vertical-align: top; width: 2%;"><br/></td> <td style="vertical-align: top; height: 46px; width: 23%;" valign="top"> <p style="line-height: 106%; font-size: 11pt; font-family: 'Nunito Sans'; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: 106%; color: #000000; font-family: 'times new roman', times;"> -Acquisitions multiples ranges depending on the gross profit business plan achievement </span></p> </td> <td style="text-align: left; width: 2%;"><br/></td> <td style="text-align: left; height: 46px; width: 25%;"> <p style="line-height: 106%; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; text-align: left;"><span style="font-size: 10pt; line-height: 106%; color: #000000; font-family: 'times new roman', times;"> The estimated fair value would increase (descrease) if: -The gross profit was higher (lower) in the period of the earn-out calculation. </span></p> </td> </tr> </tbody> </table> | |
| CY2022 | ifrs-full |
Description Of Valuation Techniques Used In Fair Value Measurement Liabilities
DescriptionOfValuationTechniquesUsedInFairValueMeasurementLiabilities
|
Market Comparison: The valuation model considered the acquisition price of companies of the similar size, sector. | |
| CY2022 | ifrs-full |
Description Of Inputs Used In Fair Value Measurement Liabilities
DescriptionOfInputsUsedInFairValueMeasurementLiabilities
|
-Acquisitions multiples ranges depending on the gross profit business plan achievement | |
| CY2022 | ifrs-full |
Description Of Reasons For Transfers Into Level3 Of Fair Value Hierarchy Liabilities
DescriptionOfReasonsForTransfersIntoLevel3OfFairValueHierarchyLiabilities
|
The estimated fair value would increase (descrease) if: -The gross profit was higher (lower) in the period of the earn-out calculation. | |
| CY2022 | ifrs-full |
Disclosure Of Credit Risk Exposure Explanatory
DisclosureOfCreditRiskExposureExplanatory
|
<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 book value of financial assets represents the maximum credit exposure. The maximum credit risk exposure on financial information date was:</span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: arial, helvetica, sans-serif; font-size: 11pt; line-height: inherit;"> </span></p> <div id="t_ft_XLIDF6K14W00000000000000000000b"> <table cellpadding="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: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; margin: 0px; text-indent: 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;"> 100,243 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; margin: 0px; text-indent: 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;"> 582,231 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Financial investment </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; margin: 0px; text-indent: 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;">8,160</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; margin: 0px; text-indent: 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;"> 7,005 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade accounts receivable </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; 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;"> 156,012 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 9.94644%; 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;"> 142,407</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 264,415 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 9.94644%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 731,643 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"/> </tr> </tbody> </table> </div> | |
| CY2022Q4 | ifrs-full |
Maximum Exposure To Credit Risk
MaximumExposureToCreditRisk
|
264415000 | brl |
| CY2021Q4 | ifrs-full |
Maximum Exposure To Credit Risk
MaximumExposureToCreditRisk
|
731643000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets Liabilities
CurrentAssetsLiabilities
|
-163153000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets
CurrentAssets
|
313184000 | brl |
| CY2022Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
476337000 | brl |
| CY2022 | ifrs-full |
Maturity Analysis For Nonderivative Financial Liabilities
MaturityAnalysisForNonderivativeFinancialLiabilities
|
<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;">We present below the contractual maturities of financial liabilities including payment of estimated interest.</span></p> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><br/></p> <div id="t_ft_DKTY3EGNJ400000000000000000000b"> <table cellpadding="0" style="height: 102px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Non-derivative financial liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Book value </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Contractual cash flow </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> Up to <span>12</span> months </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>1</span>–<span>2</span> years </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> <span>2</span>–<span>3</span> years </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; 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', times; font-size: 10pt; font-weight: bold;"> ><span>3</span> years </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Loans and financing </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 166,834 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 181,902 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 98,995 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 73,520 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 9,387 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Trade and other payables </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 265,820 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 265,820 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 264,728 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 1,092 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Liabilities from acquisitions </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 351,630 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 351,630 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 60,778 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;"> 267,963 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt;">22,889</span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Lease liabilities </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 4,816 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 4,816 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 1,992 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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;"> 2,824 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; 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; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 47%;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 789,100 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 804,168 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; height: 17px; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 426,493 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 345,399 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 32,276 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 7%; 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="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"><span> - </span></span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> </tr> </tbody> </table> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Objectives Policies And Processes For Managing Capital Explanatory
DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory
|
<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 Company considers its net debt structure as loans and financing less cash and cash equivalents. The financial leverage ratios are summarized as follows: </span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" style="height: 102px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; width: 1.22418%; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Loans and borrowings </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%;"> <p style="font-size: 9pt; 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: 9pt;"> 166,834 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; background-color: #cceeff; width: 1.22418%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%;"> <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;"> 208,138 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; background-color: #cceeff; width: 1.22418%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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;"> (100,243 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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;"> (582,231 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Net debt </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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-weight: bold;"> 66,591 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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; font-weight: bold;"> (374,093 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Total equity </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="font-size: 9pt; 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;"> 953,336 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 9.94644%; 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;"> 1,203,202 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; width: 1.22418%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0.75pt 5.75pt; vertical-align: middle; height: 17px; background-color: #cceeff; width: 76.2816%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Net debt/equity (%) </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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', times;"> 0.07 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; height: 17px;"><br/></td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.94644%; 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', times; font-size: 10pt;"> (0.31 </span></p> </td> <td style="padding: 0.75pt 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.22418%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> </tbody> </table> </div> | |
| CY2022Q4 | ifrs-full |
Borrowings
Borrowings
|
166834000 | brl |
| CY2021Q4 | ifrs-full |
Borrowings
Borrowings
|
208138000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
100243000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
582231000 | brl |
| CY2022Q4 | ifrs-full |
Net Debt
NetDebt
|
66591000 | brl |
| CY2021Q4 | ifrs-full |
Net Debt
NetDebt
|
-374093000 | brl |
| CY2022Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
953336000 | brl |
| CY2021Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
1203202000 | brl |
| CY2022Q4 | zenv |
Percentage Of Net Debt To Equity Ratio
PercentageOfNetDebtToEquityRatio
|
0.0007 | pure |
| CY2021Q4 | zenv |
Percentage Of Net Debt To Equity Ratio
PercentageOfNetDebtToEquityRatio
|
-0.0031 | pure |
| CY2022 | ifrs-full |
Disclosure Of Related Party Explanatory
DisclosureOfRelatedPartyExplanatory
|
<p style="line-height: 1.2; margin: 0;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"><span style="font-weight: bold;">27.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span></span><span style="font-family: 'times new roman', times; font-weight: bold; line-height: inherit;">Related Parties </span></span></p> <p style="line-height: 1.2; margin: 0;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; font-weight: bold; line-height: inherit;"><br/></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;">Related parties transactions are carried out under conditions and prices established by the parties, the intercompany transactions are eliminated in consolidation.</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;"> </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;">As of December 31, 2022, the Company has <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">in trade and other payables</span> R$71,054 (R$7,269 as of December 31, 2021, registered in trade and other receivables) with shareholder Twilio Inc. related to agreement established between the Company and Twilio Inc. which establish for the reimbursement of SMS costs.</span></p> | |
| CY2022Q4 | ifrs-full |
Amounts Payable Related Party Transactions
AmountsPayableRelatedPartyTransactions
|
71054000 | brl |
| CY2021Q4 | ifrs-full |
Amounts Receivable Related Party Transactions
AmountsReceivableRelatedPartyTransactions
|
7269000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Events After Reporting Period Explanatory
DisclosureOfEventsAfterReportingPeriodExplanatory
|
<div style="border-left: none; border-right: none;"> <div id="Dmbemjs02zm1lkwvx7o7ms" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="line-height: 1.2; margin: 0;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"><span style="font-weight: bold;">28.<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span></span><span style="font-family: 'times new roman', times; font-weight: bold; line-height: inherit;">Subsequent events</span></span></p> </div> </div> <p style="margin: 10pt 0pt; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span>28.1</span>. New long-Term Incentive Program</span></p> <p style="text-align: justify; border: none; margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: 'Nunito Sans'; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">On March 8, 2023, the Executive Board of Directors approved a new Long-Term Incentive Program (“ILP 5”) that will grant Class A common shares (or cash-based payments equivalent to Class A common shares) to certain executives and employees of the Company and its subsidiaries subject to, among other conditions, a vesting period of <span style="-sec-ix-hidden:Tag2474">thirty six months</span> counted as of March 9, 2023 and, in the case of some senior officers and employees, the achievement of certain gross profit performance goals to be established by the Company. ILP <span>5</span> destinates a maximum of 2,300,000 Class A common shares to be issued to the beneficiaries of the plan after the vesting period and the achievement of the gross profit goals, as applicable. </span><span style="color: #000000; line-height: inherit;"/></p> |
