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Other income and expense (Tables)

12 Months Ended

Dec. 31, 2022

Text block [abstract]

Schedule of other operating income and expense


		31 December		31 December		31 December
		2022		2021		2020
Share Income		63,440		84,803		16,047
Rent income		23,511		22,668		21,136
Non-interest income from banks		10,435		17,030		21,335
Other		133,627		103,103		82,426
Other income		231,013		227,604		140,944

Revaluation tax expense (*)		(259,070)		(277,184)		—
Donation expenses		(168,723)		(168,997)		—
Litigation expenses		(139,101)		(667,297)		(898,074)
Loss on modification of lease contract		(104,634)		(89,796)		(27,091)
Loss on sale of fixed assets		(22,714)		57,506		(187,762)
Restructuring cost		(8,383)		(10,951)		(31,966)
Supplementary contributions to retailers		(3,026)		(7,079)		(108,948)
Subscriber returns (**)		—		—		(54,405)
Other		(197,075)		(70,421)		(348,837)
Other expense		(902,726)		(1,234,219)		(1,657,083)

(*)	It consists of 2% tax expense paid over the value increase resulting from the revaluation of the properties and depreciable economic assets in the statutory books.

(**)	It consists of the transfer of the expired portion of the returns that cannot be made to the subscribers due to various reasons despite the performance of all obligations specified in the legislation, to the Evrensel Fund.