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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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