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24. OTHER OPERATING INCOME (EXPENSES) | 12 Months Ended
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Dec. 31, 2018
Other Operating Income |
OTHER OPERATING INCOME (EXPENSES) |
|  |  | Co Consolidatedsolidado |
|  | 12/31/2018 |  | 12/31/2017 |  | 12/31/2016
Other operating income |  |  |  |  |  |
Indemnities |  | 46,256 |  | 6,106 |  | 26,871
Rentals and leases |  | 5,430 |  | 1,841 |  | 1,483
Dividends received |  | 9,188 |  | 3,248 |  | 567
PIS and COFINS to compensate (1) |  | 1,102,365 |  |  |  |
Extemporaneous PIS/COFINS credits |  |  |  |  |  | 203,504
Contractual fines |  | 3,965 |  | 2,970 |  | 2,501
Gain on business combination |  |  |  |  |  | 66,496
Actuarial pension plan |  | 20,983 |  | 36,952 |  | 48,790
Gain ons sale of assets held for sale |  |  |  |  |  | 252,023
Updated shares – Fair Value through profit or loss (VJR) (Note 13) |  | 1,655,813 |  |  |  |
Eletrobrás's compulsory loan (3) |  |  |  | 755,151 |  |
Gain on sale of LLC (note 3) |  | 1,164,294 |  |  |  |
Debts write off - intragroup |  |  |  |  |  |
Other revenues |  | 27,749 |  | 18,018 |  | 61,274
|  | 4,036,043 |  | 824,286 |  | 663,509
Other operating expenses |  |  |  |  |  |
Taxes and fees |  | (26,197) |  | (136,348) |  | (88,249)
Write-off/(Provision) of judicial deposits |  | (54,330) |  | (38,258) |  | (64,886)
Expenses with environmental liabilities, net |  | (60,311) | (7,156) |  | (5,023)
Expenses from tax, social security, labor, civil and environmental lawsuits, net | (59,219) |  | (95,744) | (151,534) |
Contractual fines (2) | (104,086) |  |  |  | (16,624) |
Depreciation of equipment paralyzed and amortization of intangible assets (note 23) |  | (97,914) |  | (44,570) |  | (43,681)
Write- off of PP&E and intangible assets (notes 10 and 11) |  | (27,260) |  | (28,127) |  | (88,339)
Estimated (Loss)/reversal in inventories |  | (149,704) |  | (15,775) |  | (29,316)
Studies and project engineering expenses |  | (33,738) |  | (32,956) |  | (31,156)
Research and development expenses |  | (2,688) |  | (3,944) |  | (2,269)
Advisory expenses |  | (508) |  | (3,419) |  | (20,865)
Healthcare plan expenses |  | (108,369) |  | (97,837) |  | (80,489)
Reversal/(Provision) industrial reestructuring |  | (17,490) |  | 5,807 |  | 96,390
Cash flow hedge realized (Note 13 b) |  | (370,191) |  | (92,140) |  | (77,444)
Impairment of fair value of Transnordestina |  |  |  |  |  | (387,989)
Other expenses |  | (218,701) |  | (56,477) |  | (85,256)
|  | (1,330,706) |  | (646,944) |  | (1,076,730)
Other operating income (expenses), net |  | 2,705,337 |  | 177,342 |  | (413,221)
| (1) | Refers to non-inclusion of ICMS in the PIS and COFINS calculation basis, see note nº8.
| (2) | In 2018, refers to the contractual amendment with the jointly-owned subsidiary MRS, for the revision of the “Anual Transportation Plan”.
| (3) | This is a net amount, certain and due, arising from the final judicial decision favorable to the Company, which is irreversible and irrevocable, in order to apply the STJ's consolidated position on the subject, which culminated in sentencing the Eletrobrás to the payment of the correct interest and monetary correction of the Compulsory Loan. The final judicial decision, as well as the certainty about the amounts involved in the settlement of the judgment (judicial procedure to request the satisfaction of the right), allowed the conclusion that the right to receive this value is certain. Thus, in line with our legal and accounting advisors, we recognize the credits in noncurrent assets against the result of Other Operating Revenues. The monetary adjustment of 2018 is presented in the note nº25 - Financial Income (Expenses).

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