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Note 19 - Trade Receivables | 12 Months Ended
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Dec. 31, 2017
Statement Line Items [Line Items] |
Disclosure of trade and other receivables [text block] |
19. | TRADE RECEIVABLES
|  | 2017 |  |  | 2016 |
Trade receivables |  |  | 5,335.7 |  |  |  | 4,774.5 |
Bad debt provision |  |  | (521.5 | ) |  |  | (443.7 | )
Net, trade receivables |  |  | 4,814.2 |  |  |  | 4,330.8 |
Related parties |  |  | 130.6 |  |  |  | 37.3 |
Total current trade receivables |  |  | 4,944.8 |  |  |  | 4,368.1 |
The aging of our current trade receivables, net of impairment losses, is detailed as follows:
|  | Net carrying amount as of December 31, |  |  | No past due |  |  | Past due – until 30 days |  |  | Past due – between 31 - 60 days |  |  | Past due – between 61 - 90 days |  |  | Past due – between 91 - 180 days |  |  | Past due – between 181 - 360 days |  |  | Past due 360 days |
Trade receivables |  |  | 5,335.7 |  |  |  | 4,343.8 |  |  |  | 340.7 |  |  |  | 32.3 |  |  |  | 63.3 |  |  |  | 85.6 |  |  |  | 42.2 |  |  |  | 427.8 |
Bad debt provision |  |  | (521.5 | ) |  |  | (4.3 | ) |  |  | (0.1 | ) |  |  | (0.4 | ) |  |  | (0.8 | ) |  |  | (45.9 | ) |  |  | (42.2 | ) |  |  | (427.8 | )
2017 |  |  | 4,814.2 |  |  |  | 4,339.5 |  |  |  | 340.6 |  |  |  | 31.9 |  |  |  | 62.5 |  |  |  | 39.7 |  |  |  | - |  |  |  | - |
Trade receivables |  |  | 4,774.5 |  |  |  | 4,093.6 |  |  |  | 187.9 |  |  |  | 28.4 |  |  |  | 43.7 |  |  |  | 30.0 |  |  |  | 38.9 |  |  |  | 352.0 |
Bad debt provision |  |  | (443.7 | ) |  |  | (6.9 | ) |  |  | (1.9 | ) |  |  | (4.1 | ) |  |  | (9.9 | ) |  |  | (30.0 | ) |  |  | (38.9 | ) |  |  | (352.0 | )
2016 |  |  | 4,330.8 |  |  |  | 4,086.7 |  |  |  | 186.0 |  |  |  | 24.3 |  |  |  | 33.8 |  |  |  | - |  |  |  | - |  |  |  | - |
Impairment losses on trade receivables recognized in the income statement in 2017 amount to R$83.1 ( R$82.1 in 2016 ). Company’s exposure to credit risk, currency and interest rate risks is disclosed in Note 27 - Financial instruments and risks .

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