Other Income and Expenses, Net (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Other Income and Expenses, Net

For the years ended December 31 these items comprise the following:

	2015		2016			2017
Other income:
Sales of fixed assets		25,690		39,774			119,554
Reversal of legal and tax provisions		7,796		18,778			79
Legal indemnities		—		8,957			—
Sale of investments held for sale		60		46			—
Disposal of non-current assets classified as held for sale		8,775		—			—
Present value of the liability from put option		18,627		—			—
Others		18,434		18,574			15,449
		79,382		86,129			135,082
Other expenses:
Impairment of goodwill and trademarks		—		54,308			49,608
Net cost of fixed assets disposal		15,669		31,247			95,541
Loss on remeasurement of previously held interest (Note 33-a)		—		6,832			—
Present value of the liability from put option		—		984			—
Cost of sales of non-current assets classified as held for sale		8,945		—			—
Others		184		6,132			10,478
		24,798		99,503			155,627
		54,584		(13,374	)		(20,545	)