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TAM » Topics » (a) Reconciliation of consolidated equity

This excerpt taken from the TAM 6-K filed Nov 12, 2009.

(a) Reconciliation of consolidated equity

    September 30, 2009    December 31, 2008 
     
         
Consolidated Equity and minority interest under BRGAAP    1,734,464    541,592 
         
Loyalty Program    (497,534)   (414,283)
Revaluation of flight equipment    (15,636)   1,732,470 
Negative goodwill on TAM Mercosur    11,099    11,099 
Deferred tax and social contribution on adjustments above    194,623    (452,547)
     
         
Total of adjustments    (307,448)   876,739 
     
         
Consolidated equity under IFRS    1,427,016    1,418,331 
     

34

This excerpt taken from the TAM 6-K filed Aug 14, 2009.

(a) Reconciliation of consolidated equity

  June 30, 2009    March 31, 2009    December 31, 2008 
       
           
Consolidated Equity and minority interest under BRGAAP  1,389,453    610,990    541,592 
           
Loyalty Program  (464,376)   (437,514)   (414,283)
Revaluation of flight equipment  466,556    1,701,632    1,732,470 
Negative goodwill on TAM Mercosur  11,099    11,099    11,099 
Deferred tax on adjustments above  (10,290)   (437,314)   (452,547)
       
           
Total of adjustments  2,989    837,903    876,739 
       
           
Consolidated equity under IFRS  1,392,442    1,448,893    1,418,331 
       

EXCERPTS ON THIS PAGE:

6-K
Nov 12, 2009
6-K
Aug 14, 2009

RELATED TOPICS for TAM:

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