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v3.19.1

Subsequent events to the reporting date - Financial Position (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | R$ 4,387,453 | R$ 1,076,833 | R$ 1,614,697 | R$ 1,477,246
Financial instruments | 21,098,565 | 1,631,505 |  |
Derivative financial instruments | 352,454 | 77,090 |  |
Trade accounts receivable | 2,537,058 | 2,297,763 |  |
Inventories | 1,853,104 | 1,198,265 |  |
Recoverable taxes | 296,832 | 300,988 |  |
Other assets | 169,175 | 119,610 |  |
Total current assets | 30,798,892 | 6,800,088 |  |
Non-current assets |  |  |  |
Derivative financial instruments | 141,480 | 56,820 |  |
Recoverable taxes | 231,498 | 283,757 |  |
Advances to suppliers | 218,493 | 221,555 |  |
Judicial deposits | 129,005 | 113,613 |  |
Deferred taxes | 8,998 | 2,606 |  |
Other assets | 30,283 | 31,466 |  |
Non-current assets other than biological, PPE, intangible assets and investments | 823,409 | 770,792 |  |
Investments | 14,338 | 6,764 |  |
Biological assets | 4,935,905 | 4,548,897 | 4,072,528 |
Property, plant and equipment | 17,020,259 | 16,211,228 | 17,020,259 |
Intangible assets | 180,311 | 141,785 | 172,947 |
Biological assets, PPE, Intangible assets and investments | 22,310,343 | 20,955,315 |  |
Total non-current assets | 23,133,752 | 21,726,107 |  |
Total assets | 53,932,644 | 28,526,195 | 29,371,275 |
Current liabilities |  |  |  |
Loans and financing | 3,425,399 | 2,115,067 |  |
Derivative financial instruments | 596,530 | 23,819 |  |
Trade accounts payable | 632,565 | 621,179 |  |
Payroll and charges | 234,192 | 196,467 |  |
Taxes payable | 243,835 | 125,847 |  |
Dividends payable | 5,434 | 180,550 |  |
Total current liabilities | 6,058,678 | 3,719,066 |  |
Noncurrent liabilities |  |  |  |
Loans and financing | 27,648,657 | 10,076,789 |  |
Derivative financial instruments | 1,040,170 | 104,077 |  |
Provision for contingencies | 351,270 | 317,069 | 246,634 |
Deferred taxes | 1,038,133 | 1,787,413 |  |
Total non-current liabilities | 35,848,031 | 13,190,518 |  |
Total liabilities | 41,906,709 | 16,909,584 | 19,246,286 |
Equity |  |  |  |
Shareholders' equity controlling | 12,012,007 | 11,616,611 | 10,124,989 |
Non-controlling interest in subsidiaries' equity | 13,928 |  |  |
Total equity | 12,025,935 | 11,616,611 | R$ 10,124,989 | R$ 9,187,759
Total equity and liabilities | 53,932,644 | 28,526,195 |  |
Fair value |  |  |  |
Non-current assets |  |  |  |
Total assets | 26,528,404 | 6,314,312 |  |
Noncurrent liabilities |  |  |  |
Total liabilities | 1,636,700 | R$ 127,896 |  |
Business combinations | Fibria | Fair value |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 1,795,000 |  |  |
Financial instruments | 4,316,000 |  |  |
Derivative financial instruments | 211,000 |  |  |
Trade accounts receivable | 1,302,000 |  |  |
Inventories | 6,187,000 |  |  |
Recoverable taxes | 261,000 |  |  |
Other assets | 213,000 |  |  |
Total current assets | 14,285,000 |  |  |
Non-current assets |  |  |  |
Non-current financial assets | 173,000 |  |  |
Derivative financial instruments | 455,000 |  |  |
Recoverable taxes | 988,000 |  |  |
Advances to suppliers | 604,000 |  |  |
Judicial deposits | 210,000 |  |  |
Deferred taxes | 1,567,000 |  |  |
Other assets | 227,000 |  |  |
Non-current assets other than biological, PPE, intangible assets and investments | 4,224,000 |  |  |
Investments | 200,000 |  |  |
Biological assets | 4,580,000 |  |  |
Property, plant and equipment | 25,044,000 |  |  |
Right of use | 2,761,000 |  |  |
Unallocated parcel-Goodwill | 7,897,000 |  |  |
Biological assets, PPE, Intangible assets and investments | 50,951,000 |  |  |
Total non-current assets | 55,175,000 |  |  |
Total assets | 69,460,000 |  |  |
Current liabilities |  |  |  |
Loans and financing | 3,136,000 |  |  |
Derivative financial instruments | 276,000 |  |  |
Lease Liabilities | 349,000 |  |  |
Trade accounts payable | 3,427,000 |  |  |
Payroll and charges | 402,000 |  |  |
Taxes payable | 129,000 |  |  |
Dividends payable | 6,000 |  |  |
Other accounts payable | 150,000 |  |  |
Total current liabilities | 7,875,000 |  |  |
Noncurrent liabilities |  |  |  |
Loans and financing | 17,591,000 |  |  |
Lease Liabilities | 2,412,000 |  |  |
Derivative financial instruments | 126,000 |  |  |
Provision for contingencies | 3,182,000 |  |  |
Deferred taxes | 558,000 |  |  |
Other accounts payable | 369,000 |  |  |
Total non-current liabilities | 24,238,000 |  |  |
Total liabilities | 32,113,000 |  |  |
Equity |  |  |  |
Shareholders' equity controlling | 37,236,000 |  |  |
Non-controlling interest in subsidiaries' equity | 111,000 |  |  |
Total equity | 37,347,000 |  |  |
Total equity and liabilities | 69,460,000 |  |  |
Business combinations | Fibria | Fair value | Other |  |  |  |
Non-current assets |  |  |  |
Intangible assets | 309,000 |  |  |
Business combinations | Fibria | Fair value | Customer relationship |  |  |  |
Non-current assets |  |  |  |
Intangible assets | 9,031,000 |  |  |
Business combinations | Fibria | Fair value | Softwares |  |  |  |
Non-current assets |  |  |  |
Intangible assets | 21,000 |  |  |
Business combinations | Fibria | Fair value | Cultivars |  |  |  |
Non-current assets |  |  |  |
Intangible assets | 143,000 |  |  |
Business combinations | Fibria | Fair value | Supplier contracts |  |  |  |
Non-current assets |  |  |  |
Intangible assets | 172,000 |  |  |
Business combinations | Fibria | Fair value | Port assets |  |  |  |
Non-current assets |  |  |  |
Intangible assets | 749,000 |  |  |
Business combinations | Fibria | Fair value | Added value of contracts-leases |  |  |  |
Non-current assets |  |  |  |
Intangible assets | R$ 44,000 |  |  |

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- Definition The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_24_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B16&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current biological assets. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_f&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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