7.4.3 Notes to the financial statements
- Note 1 Summary of accounting policies 323
- Note 2 Fixed assets at December 31, 2021 325
- Note 3 Amortization and depreciation 326
- Note 4 Receivables at December 31, 2021 326
- Note 5 Loans and advances to subsidiaries and affiliates at December 31, 2021 326
- Note 6 Change in investments in subsidiaries and affiliates 327
- Note 7 Provisions and asset impairments at December 31, 2021 329
- Note 8 Marketable securities portfolio 331
- Note 9 Accruals and other assets at December 31, 2021 331
- Note 10 Conversion differences 332
- Note 11 Accrued income 332
- Note 12 Accrued expenses 333
- Note 13 Changes in shareholders’ equity 333
- Note 14 Stock option and performance share plans 333
- Note 15 Maturities of debt and payables at December 31, 2021 335
- Note 16 Maturities of receivables at December 31, 2021 336
- Note 17 Related-party transactions 337
- Note 18 Breakdown of net revenue 337
- Note 19 Management compensation and employee information 337
- Note 20 Net financial income 338
- Note 21 Non-recurring items 338
- Note 22 Income Tax And Consolidation 339
- Note 23 Off-balance sheet commitments given and received 339
- Note 24 Hedging instruments 340
- Note 25 Main subsidiaries and affiliates at December 31, 2021 342
- Note 26 Five-year financial summary 350
