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Deconsolidation of Maxus Entities (Tables) | 12 Months Ended
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Dec. 31, 2017
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Deconsolidation of Balance Sheet | As a result of the deconsolidation, the consolidated statements of financial position as of December 31, 2017 and 2016 are not comparable to the one issued as of December 31, 2015. As of December 31, 2015, the following asset and liability balances were consolidated in relation to the Maxus Entities:
Item |  | Balances of the Debtors as of December 31, 2015 |
Noncurrent assets |  |  | 732 |
Current assets |  |  | 416 |
Total assets |  |  | 1,148 |
Noncurrent liabilities |  |  | 3,966 |
Current liabilities |  |  | 669 |
Total liabilities |  |  | 4,635 |
Total liabilities and shareholders’ equity |  |  | 1,148 |
Deconsolidation of Comprehensive Income and Cash Flow Statement | In addition, the statement of comprehensive income and cash flow statement as of December 31, 2017 and 2016 are not comparable with those issued as of December 31, 2015. As of December 31, 2015, the following results and cash flows were consolidated in relation to the Maxus Entities:
Item |  | Results of the Debtors as of December 31, 2015 |
Income |  |  | 197 |
Costs |  |  | (287 | )
Gross profit / (loss) |  |  | (90 | )
Operating profit / (loss) |  |  | (555 | )
Net financial results |  |  | (15 | )
Net results |  |  | (570 | )
Other comprehensive income (loss) |  |  | (2 | )
Total comprehensive income (loss) |  |  | (572 | )
Item |  | Cash Flow of the Debtors as of December 31, 2015 |
Net cash flow used in operating activities |  |  | (186 | )
Net cash flow used in investments |  |  | (85 | )
Net cash flow provided by financing activities |  |  | — |
Net decrease in cash and cash equivalents |  |  | (271 | )

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