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v3.19.1

Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2018
Intangible Assets |
Schedule of goodwill |
|  | 12/31/2018 |  | 12/31/2017
Vale Florestar S.A. |  | 45,435 |  | 45,435
Paineiras Logística |  | 10 |  | 10
PCH Mucuri (a) |  | 307 |  | —
Facepa (a) |  | 112,582 |  | —
|  | 158,334 |  | 45,445
| (a) |  | Companies acquired in the first quarter of 2018. (Note 14.1)
Schedule of intangible assets with determined useful life |
|  | Trademarks |  |  |  | Customer |  | Non |  | R&D |  |
|  | and patents |  | Softwares |  | relationship |  | Compete |  | Agreements |  | Total
Useful life (years) |  | 8.4 |  | 5 |  | 2.5 |  | 5 |  | 18.8 |  |
Acquisition cost |  | 1,635 |  | 120,718 |  | — |  | — |  | 196,023 |  | 318,376
Accumulated amortization |  | (920) |  | (49,533) |  | — |  | — |  | (94,976) |  | (145,429)
Balances on December 31, 2016 |  | 715 |  | 71,185 |  | — |  | — |  | 101,047 |  | 172,947
Acquisitions |  | — |  | 8,054 |  | — |  | — |  | — |  | 8,054
Foreign currency translation adjustment |  | — |  | — |  | — |  | — |  | 1,284 |  | 1,284
Amortization |  | (105) |  | (21,825) |  | — |  | — |  | (8,339) |  | (30,268)
Write-offs |  | — |  | — |  | — |  | — |  | (18,937) |  | (18,937)
Transfers and others |  | — |  | 8,705 |  | — |  | — |  | — |  | 8,705
Book balance |  | 610 |  | 66,119 |  | — |  | — |  | 75,055 |  | 141,785
Acquisition cost |  | 1,635 |  | 137,477 |  | — |  | — |  | 178,370 |  | 317,482
Accumulated amortization |  | (1,025) |  | (71,358) |  | — |  | — |  | (103,315) |  | (175,698)
Balances on December 31, 2017 |  | 610 |  | 66,119 |  | — |  | — |  | 75,055 |  | 141,785
Acquisitions |  | — |  | 7,217 |  | — |  | — |  | — |  | 7,217
Acquisition PCH Mucuri/Facepa |  | 17 |  | 749 |  | — |  | — |  | — |  | 766
Acquisition of assets identified in FACEPA (PPA) |  | 21,598 |  | — |  | 28,505 |  | 3,374 |  | — |  | 53,477
Foreign currency translation adjustment |  | — |  | — |  | — |  | — |  | 12,461 |  | 12,461
Amortization |  | (100) |  | (23,390) |  | — |  | — |  | (7,610) |  | (31,100)
Amortization PCH Mucuri/Facepa |  | (13) |  | (528) |  | — |  | — |  | — |  | (541)
Amortization of assets identified in FACEPA (PPA) |  | (2,635) |  | — |  | (9,502) |  | (562) |  | — |  | (12,699)
Transfers and others |  | — |  | 8,945 |  | — |  | — |  | — |  | 8,945
Book balance |  | 19,477 |  | 59,112 |  | 19,003 |  | 2,812 |  | 79,906 |  | 180,311
Acquisition cost |  | 23,250 |  | 154,388 |  | 28,505 |  | 3,374 |  | 190,831 |  | 400,348
Accumulated amortization |  | (3,773) |  | (95,276) |  | (9,502) |  | (562) |  | (110,925) |  | (220,037)
Balances on December 31, 2018 |  | 19,477 |  | 59,112 |  | 19,003 |  | 2,812 |  | 79,906 |  | 180,311

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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118&doctype=Standard -URIDate 2018-03-16 + Details
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