Impairment of goodwill and other non current assets Unrealized losses (gains) on changes in fair value and other Additional paid-in capital Net charge for equity-based compensation Additional paid-in capital Losses (gains) on disposals of fixed assets Diluted weighted average number of shares items recognized directly in equity TOTAL ASSETS Basic earnings per share of consolidated companies Net cash from (used in) investing activities Net cash from (used in) operating activities Cash and cash equivalents Net cash from (used in) financing activities attributable to owners of the parent Opening net cash and cash equivalents Net cash from (used in) operating activities before change in working capital requirement and taxes Lease payments Current portion of borrowings Total comprehensive income (loss) for the period Current financial instruments non-controlling interests Total current liabilities Current financial instruments Total current assets Current taxes Current taxes Current lease liabilities Current provisions Deferred tax liabilities Deferred tax assets Diluted earnings per share of consolidated companies Dividends paid Dividends paid to non-controlling interests Dividends paid Impact of exchange rate fluctuations on cash and cash equivalents TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY Equity attributable to the owners of the parent Total shareholders' equity Total shareholders’ equity Personnel expense Total Dividend received from entities consolidated by equity method Net financial income (expense) Deferred tax on items not reclassified to profit or loss Deferred tax on items to be reclassified to profit or loss Goodwill Increase (decrease) in net cash and cash equivalents Tax charge Tax paid Appropriation of prior period net income (loss) Increase (decrease) in number of ordinary shares issued Change in working capital requirement Equity-based compensation Change In Equity Of Subsidiaries Transactions with owners Other Changes in treasury stock Intangible assets Common stock Liabilities related to assets held for sale Common stock Common stock issued Equity-accounted investments Borrowings Derivative liabilities Assets held for sale Non-controlling interests Total non-current assets Non-current financial assets Exchange differences on translation of foreign operations Total non-current liabilities Change in fair value of cash flow hedge instruments Total other comprehensive income (loss) Provisions for pensions and similar benefits Non controlling interests Non-current lease liabilities Total number of shares issued Actuarial gains and losses on defined benefit plans Other current liabilities Other current assets Other financial income Non-current provisions Other flows related to financing activities Other non-current liabilities Not reclassified to profit or loss (non recyclable) Other financial expense Increase (decrease) in other non-current financial assets To be reclassified subsequently to profit or loss (recyclable) non-controlling interests attributable to owners of the parent Net income (loss) before tax New borrowings Common stock issued on the exercise of equity-based compensation Net income (loss) of consolidated companies Operating income (loss) Tangible assets translation adjustments Revenue Repayment of current and non-current borrowings Right-of-use assets Share of net profit (loss) of equity-accounted investments Trade accounts and notes payable Net addition (release) to financial provisions Adjustments For Financial Provisions Adjustments For Net Cost Of Financial Debt Net cost of financial debt Net addition (release) to operating provisions Adjustments For Operating Provisions Cash and cash equivalents of companies sold during the period Interest on lease liability Adjustments For Interest On Lease Liabilities Consolidated Retained Earnings Consolidated retained earnings Consolidated Retained Earnings Member Net cost of financial debt Net Cost Of Financial Debt Weighted average number of shares Proceeds From Disposals Of Tangible And Intangible Assets Proceeds from disposals of tangible and intangible assets Net addition (release) to other operating provisions Adjustments For Other Operating Provisions Cash And Cash Equivalents Of Companies Purchased During The Period Cash and cash equivalents of companies purchased during the period Amounts Paid For Acquisitions And Longterm Investments Amounts paid for acquisitions and long-term investments Purchases Sales Of Treasury Share Purchase and sale of treasury stock Depreciation of assets Adjustments For Depreciation And Amortisation Expense Excluding Depreciation Of Right Of Use And Amortisation Of Aquisition Related Intangible Assets Depreciation of right-of-use Adjustements For Depreciation Of Right Of Use Amortization of intangible assets (PPA from acquisitions) Adjustments For Amortisation Of Acquisition Related Intangible Assets Net Income Member Net income Net Operating Investments Net operating investments Net Cost Of Financial Debt Paid Net cost of financial debt paid Operating Margin Operating Margin Proceeds From Disposals Of Financial Investments Proceeds from disposals of financial investments Cash And Cash Equivalents Of Companies Sold During The Period Consolidated retained earnings Other Operating Income And Expense Net Other operating income and expense Net income (loss) attributable to the owners of the parent Net Income Of Consolidated Companies Attributable To The Owners Of The Parent Net Long Term Investments Net long-term financial investments Trade Receivables Contract Assets And Contract Costs Trade accounts and notes receivable Operating expense Other Operating Expenses Payment For Tangible And Intangible Assets Payment for tangible and intangible assets