Other operating income (expense), net (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure of Other Operating Income (Expense)


	12.31.2018			12.31.2017			12.31.2016
				(Restated)			(Restated)
Assets devaluation (i)		(99.5	)		(109.1	)		(77.3	)
Corporate projects (ii)		(83.4	)		(33.0	)		(21.4	)
Taxes on other outputs		(27.5	)		(25.1	)		(36.7	)
Expenses system project		(19.7	)		(27.7	)		(16.4	)
Provision for contingencies		(12.0	)		(8.0	)		(1.3	)
Training and development		(8.7	)		(10.0	)		(10.9	)
Flight safety standards		(4.4	)		(4.8	)		(4.6	)
Aircraft maintenance and flights costs - fleet		(3.3	)		(2.4	)		(3.4	)
Contractual fines (iii)		(2.9	)		6.6			(7.7	)
Extemporaneous credits		—			10.8			16.0
Financial guarantee		—			9.6			8.5
Restructuring expenses		—			(6.4	)		(117.3	)
Accounts payable for penalties		—			(10.1	)		(228.0	)
Other sales		8.8			13.3			11.3
Recovery of expenses		11.7			6.4			7.9
Royalties		15.3			11.9			11.9
Contractual fines revenue (iv)		35.4			2.4			24.2
Others		(9.2	)		(34.8	)		2.6

		(199.4	)		(210.4	)		(442.6	)

(i)

Impairment losses recognized in the year, including US$ 61.3 of Lineage aircraft model (Note 17), US$ 6.0 of aircraft held in property, plant and equipment (Note 15) and US$ 32.2 of residual value devaluation related to assets attached to structured operations recorded in collateralized accounts receivable (Note 9);

(ii)	Refers to projects focused on system and process improvements and special projects of the Company;

(iii)

Refers to contractual fines to be paid to suppliers due to non-compliance with contractual clauses;

(iv)	Substantially fines charged to customers for cancellation of sales contracts, mainly in the Segment of Executive Aviation, in accordance with the contract terms.