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Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Business Combination |
Schedule of changes in investments |
|  | Joint Venture
|  | Ibema
Balance at December 31, 2016 |  | 873
Equity method |  | 5,872
Other |  | 19
Balance at December 31, 2017 |  | 6,764
Equity method |  | 7,574
Balance at December 31, 2018 |  | 14,338
Summary of financial information of joint venture |
|  | Joint Venture |
|  | Ibema |
|  | 12/31/2018 |  | 12/31/2017 |
Equity interest % |  | 49.9 | % | 49.9 | %
Total assets |  | 335,029 |  | 334,827 |
Total liabilities |  | 317,572 |  | 334,009 |
Adjusted equity (a) |  | 17,458 |  | 818 |
Net income for the year |  | 16,415 |  | 9,790 |
| (a) |  | Adjusted for unrealized profits with parent company.
Facepa |
Business Combination |
Schedule of detailed information about Business Combination |
Facepa Fabrica de Papel da Amazônia S.A.
|  | 3/1/2018
Asset |  |
Current |  |
Cash and cash equivalents |  | 12,743
Trade accounts receivable |  | 49,315
Inventories |  | 20,162
Recoverable taxes |  | 13,710
Other assets |  | 2,011
Total current assets |  | 97,941
Non-current |  |
Recoverable taxes |  | 425
Judicial deposits |  | 1,341
Other assets |  | 290
Investment |  | 423
Property, plant and equipment |  | 77,431
Intangible |  | 211
Total non-current assets |  | 80,121
Total assets |  | 178,062
|  | 3/1/2018
Liabilities |  |
Current |  |
Trade accounts payable |  | 21,814
Loans and financing |  | 5,277
Taxes payable |  | 8,087
Advances to suppliers |  | 595
Dividends payable |  | 1,717
Trade accounts payable with transaction |  | 9,762
Other liabilities |  | 1,214
Total current liabilities |  | 48,466
Non-Current |  |
Loans and financing |  | 21,399
Labor provision |  | 1,350
Other liabilities |  | 418
Total non-current liabilities |  | 23,167
Total net |  | 106,429
Total liabilities |  | 178,062
The assets identified in the valuation, based on their estimated fair values, are presented as follows:
|  | Values
Net assets of Facepa |  | 106,429
Net assets acquired of AGFA (a) |  | 589
Intangible - Trademarks |  | 21,598
Intangible - Customer relationship |  | 28,505
Intangible - Non-Compete |  | 3,374
Property, plant and equipment |  | 49,814
Total net assets at fair value |  | 210,310
Total consideration transferred / to be transferred |  | 307,876
Non-controlling interest (b) |  | 15,016
Goodwill on business combination |  | 112,582
| (a) |  | As mentioned in Note 1.1 b) iii), AGFA is a non-operating company and was acquired in the Facepa transaction, considering 100% of the shares. The balance of the net assets refer to accounts receivable with Facepa and balance in bank account.
| (b) |  | The non-controlling interest’s was proportionate share of the acquired entity’s net identifiable assets.
As of December 31, 2018, the non-controlling interest, net of amortization and depreciation equivalent to R$ 13,807.
PCH Mucuri |
Business Combination |
Schedule of detailed information about Business Combination |
Mucuri Energética S.A.
|  | 2/19/2018
Asset |  |
Current |  |
Cash and cash equivalents |  | 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
|  | 2/19/2018
Liabilities |  |
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 asset |  | 47,721
Total liabilities |  | 126,214
The net assets evaluated based on their fair values are shown below:
|  | Values
Net assets acquired |  | 47,721
Total net assets at fair value |  | 47,721
Total consideration transferred |  | 48,028
Goodwill on business combination |  | 307

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