Schedule of assets acquired and liabilities assumed |
| | | Cash and cash equivalents | | 252,923 | Other financial assets | | 73,950 | Trade receivables | | 596,463 | Other receivables | | 288,861 | Income and minimum presumed recoverable income taxes | | 19,998 | Inventories | | 4,031,412 | Property, plant and equipment | | 816,576 | Intangible assets | | 2,217,985 | Right of use asset | | 168,988 | Trade and other payables | | (2,302,332) | Borrowings | | (743,279) | Employee benefits and social security | | (23,346) | Deferred revenue and advances from customers | | (2,515) | Provisions | | (355,898) | Lease liabilities | | (168,988) | Deferred tax liabilities | | (996,824) | Total net assets identified | | 3,873,974 | | | | Non-controlling interest | | (1,898,247) | | | | Gain from a bargain purchase | | (1,032,327) | | | | Total consideration | | 943,400 |
|