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40 Assets held for sale and discontinued operations (Tables) | 12 Months Ended
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Dec. 31, 2020
Assets Held For Sale And Discontinued Operations Tables Abstract |
Schedule of assets held for sale and discontinued operations | In compliance with the accounting standard, balances are measured at book values, since they are less than fair values fewer selling expenses.
Assets classified as held for sale |
Cash and cash equivalents | 277,119
Trade accounts receivable | 60,543
Inventories | 6,741
Current recoverable taxes and Deferred taxes | 124,262
Escrow accounts | 16,086
Property, plant and equipment | 716,924
Intangible assets | 10,587
Right-of-use asset | 11,247
Other receivables | 7,037
| 1,230,546
Liabilities associated with assets classified as held for sale |
Accounts payable to suppliers | 16,916
Taxes due | 35,426
Debentures | 657,590
Lease liability | 11,740
Provisions for legal claims | 33,147
Other accounts payable | 1,586
| 756,405
Schedule of statements of income from discontinued operations | The amounts from discontinued operations are presented in the following tables:
Statements of Income from discontinued operations | 12.31.2020 | 12.31.2019 | 12.31.2018
Net Operating Revenue | 355,843 | 375,028 | 384,316
Operating Costs | (100,684) | (296,028) | (128,780)
Gross Profit | 255,159 | 79,000 | 255,536
Selling expenses | (31,244) | (31,286) | (43,295)
General and administrative expenses | (21,333) | (23,010) | (16,691)
Other operational income (expenses) | (50,518) | (136,310) | (52,686)
| (103,095) | (190,606) | (112,672)
Profit (Loss) before financial results and taxes | 152,064 | (111,606) | 142,864
Financial results | (33,378) | (33,122) | (24,905)
Operating Profit (Loss) | 118,686 | (144,728) | 117,959
Income tax and social contribution | (43,108) | 36,335 | (40,826)
Net income (Loss) | 75,578 | (108,393) | 77,133
Schedule of statements of cash flows from discontinued operations |
Statements of Cash Flows from discontinued operations | 12.31.2020 | 12.31.2019 | 12.31.2018
Net income | 75,578 | (108,393) | 77,133
Adjustments to reconcile net income | 282,914 | 419,093 | 209,218
Changes in assets and liabilities | (16,958) | (38,821) | (11,478)
Taxes and charges paid | (73,050) | (51,464) | (83,488)
Cash flows from operational activities | 268,484 | 220,415 | 191,385
Additions to property, plant and equipment and intangible assets | (73,573) | (175,569) | (280,542)
Cash flows from investment activities | (73,573) | (175,569) | (280,542)
Issue of Debentures | - | 210,000 | -
Payment of loans and financing and lease | (20,038) | (9,260) | (5,804)
Cash flows from financing activities | (20,038) | 200,740 | (5,804)
Changes in cash and cash equivalents | 174,873 | 245,586 | (94,961)

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