Balances and changes in intangible assets are as follows:


	Weighted average useful life (years)		Balance on 12/31/2017			IFRS 15 adoption and reclassifications (i)			Fair value CBLSA Retrospective effect (ii)			Balance on 12/31/2017 – Restated (i)			Additions		Amortization			Transfer (iv)			Write-offs and disposals			Effect of foreign currency exchange rate variation			Opening balance TEAS (iii)			Balance on 12/31/2018
Cost:
Goodwill (a)		—		1,578,157			—			(53,866	)		1,524,291			—		—			—			—			—			797			1,525,088
Software (b)		5		853,079			—			—			853,079			223,964		—			(1,258	)		(15,401	)		2,053			49			1,062,486
Technology (c)		5		32,617			—			—			32,617			—		—			—			—			—			—			32,617
Commercial property rights (d)		10		55,069			—			—			55,069			11,117		—			—			(2,154	)		—			—			64,032
Distribution rights		8		4,273,379			(4,145,188	)		14,478			142,669			690		—			(350	)		—			(20	)		—			142,989
Brands (e)		—		113,543			—			—			113,543			—		—			—			—			7,028			—			120,571
Trademark rights (e)		39		—			—			114,792			114,792			—		—			—			—			—			—			114,792
Others (f)		10		40,514			—			—			40,514			1,822		—			—			—			945			—			43,281

				6,946,358			(4,145,188	)		75,404			2,876,574			237,593		—			(1,608	)		(17,555	)		10,006			846			3,105,856


Accumulated amortization:
Software				(456,799	)		—			—			(456,799	)		—		(79,845	)		59			28			(832	)		(49	)		(537,438	)
Technology				(32,541	)		—			—			(32,541	)		—		(72	)		—			—			—			—			(32,613	)
Commercial property rights				(21,292	)		—			—			(21,292	)		—		(4,679	)		—			2,040			—			—			(23,931	)
Distribution rights				(2,677,057	)		2,580,353			—			(96,704	)		—		(10,018	)		125			—			—			—			(106,597	)
Trademark rights				—			—			—			—			—		(3,182	)		—			—			—			—			(3,182	)
Others				(31,196	)		—			—			(31,196	)		—		(1,538	)		—			—			(6	)		—			(32,740	)

				(3,218,885	)		2,580,353			—			(638,532	)		—		(99,334	)		184			2,068			(838	)		(49	)		(736,501	)

Net amount				3,727,473			(1,564,835	)		75,404			2,238,042			237,593		(99,334	)		(1,424	)		(15,487	)		9,168			797			2,369,355


	Weighted average useful life (years)		Balance on 12/31/2016			IFRS 15 adoption and reclassifications (i)			Balance on 1/1/2017 – Restated (i)			Additions		Amortization			Transfer (iv)			Write-offs and disposals			Effect of foreign currency exchange rate variation			Fair value CBLSA(ii)			Balance on 12/31/2017 Restated (i)
Cost:
Goodwill (a)		—		1,454,484			—			1,454,484			—		—			—			—			—			69,807			1,524,291
Software (b)		5		641,691			—			641,691			207,703		—			2,447			(1,193	)		2,431			—			853,079
Technology (c)		5		32,617			—			32,617			—		—			—			—			—			—			32,617
Commercial property rights (d)		10		43,258			—			43,258			13,837		—			(68	)		(1,958	)		—			—			55,069
Distribution rights		6		3,651,316			(3,525,777	)		125,539			—		—			—			—			—			17,130			142,669
Brands (e)		—		112,936			—			112,936			—		—			—			—			607			—			113,543
Trademark rights (e)		39		—			—			—			—		—			—			—			—			114,792			114,792
Others (f)		10		39,172			—			39,172			420		—			—			—			922			—			40,514

				5,975,474			(3,525,777	)		2,449,697			221,960		—			2,379			(3,151	)		3,960			201,729			2,876,574

Accumulated amortization:
Software				(396,702	)		—			(396,702	)		—		(59,579	)		(5	)		1,191			(1,704	)		—			(456,799	)
Technology				(32,469	)		—			(32,469	)		—		(72	)		—			—			—			—			(32,541	)
Commercial property rights				(19,568	)		—			(19,568	)		—		(3,689	)		8			1,957			—			—			(21,292	)
Distribution rights				(2,131,826	)		2,045,814			(86,012	)		—		—			—			—			—			(10,692	)		(96,704	)
Others				(23,310	)		—			(23,310	)		—		(7,883	)		—			—			(3	)		—			(31,196	)

				(2,603,875	)		2,045,814			(558,061	)		—		(71,223	)		3			3,148			(1,707	)		(10,692	)		(638,532	)

Net amount				3,371,599			(1,479,963	)		1,891,636			221,960		(71,223	)		2,382			(3	)		2,253			191,037			2,238,042


	Weighted average useful life (years)		Balance on 12/31/2015			IFRS 15 adoption and reclassifications (i)			Balance on 1/1/2016 – Restated (i)			Additions		Amortization			Transfer (iv)			Write-offs and disposals			Effect of foreign currency exchange rate variation			Balance on 12/31/2016 Restated (i)
Cost:
Goodwill (a)		—		1,456,179			—			1,456,179			—		—			—			(1,695	)		—			1,454,484
Software (b)		5		539,522			—			539,522			99,734					7,601			(7	)		(5,159	)		641,691
Technology (c)		5		32,617			—			32,617			—		—			—			—			—			32,617
Commercial property rights (d)		10		36,588			—			36,588			7,303		—						(633	)		—			43,258
Distribution rights		5		3,278,487			(2,993,263	)		285,224			11,013		—			(170,698	)		—			—			125,539
Brands (e)		—		120,944			—			120,944			—		—			—			—			(8,008	)		112,936
Others (f)		4		46,951			—			46,951			607		—			(5,960	)		(980	)		(1,446	)		39,172

				5,511,288			(2,993,263	)		2,518,025			118,657		—			(169,057	)		(3,315	)		(14,613	)		2,449,697

Accumulated amortization:
Software				(350,760	)		—			(350,760	)		—		(49,380	)		(2	)		7			3,433			(396,702	)
Technology				(31,256	)		—			(31,256	)		—		(1,213	)		—			—			—			(32,469	)
Commercial property rights				(16,979	)		—			(16,979	)		—		(3,148	)		—			559			—			(19,568	)
Distribution rights				(1,802,989	)		1,561,666			(241,323	)		—		(9,200	)		164,511			—			—			(86,012	)
Others				(15,369	)		—			(15,369	)		—		(7,835	)		(83	)		—			(23	)		(23,310	)

				(2,217,353	)		1,561,666			(655,687	)		—		(70,776	)		164,426			566			3,410			(558,061	)

				3,293,935			(1,431,597	)		1,862,338			118,657		(70,776	)		(4,631	)		(2,749	)		(11,203	)		1,891,636

(i)	See Note 2.x.

(ii)	See Note 3.c.

(iii)

See Note 3.d.

(iv)	Refers to amounts transferred to property, plant, and equipment and trade receivables.