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v3.19.1

Investments - Business Combination - PCH Mucuri (Details) - PCH Mucuri - BRL (R$) R$ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2018 | Feb. 19, 2018
Business Combination |  |
Percentage of total capital acquired |  | 100.00%
Current |  |
Cash and cash equivalents |  | R$ 8,692
Trade accounts receivable |  | 2,663
Recoverable taxes |  | 111
Prepaid expenses |  | 17
Total current assets |  | 11,483
Non-current |  |
Judicial deposits |  | 1,682
Financial investments |  | 2,472
Property, plant and equipment |  | 110,459
Intangible |  | 118
Total non-current assets |  | 114,731
Total assets |  | 126,214
Current |  |
Trade accounts payable |  | 255
Loans and financing |  | 5,439
Taxes payable |  | 540
Sectoral provisions |  | 12,328
Other liabilities |  | 73
Total current liabilities |  | 18,635
Non-Current |  |
Loans and financing |  | 47,808
Provision for contingency |  | 12,050
Total non-current liabilities |  | 59,858
Total net |  | 47,721
Total liabilities |  | 126,214
Assets identified in the valuation, based on their estimated fair values |  |
Net assets |  | 47,721
Total net assets at fair value |  | 47,721
Total consideration transferred / to be transferred |  | 48,028
Goodwill on business combination |  | R$ 307
Pro-forma revenue | R$ 19,040 |
Pro-forma loss | (110,907) |
Net revenue | 15,803 |
Profit | R$ 1,915 |

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