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v3.8.0.1

CONSOLIDATED BALANCE SHEETS - BRL (R$) R$ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | R$ 2,555,338 | R$ 5,063,383
Short-term investments |  |
Held for Trading | 821,518 | 1,024,411
Trade account receivable - net | 2,798,420 | 3,576,699
Inventories | 6,701,404 | 6,332,730
Tax credits | 402,429 | 504,429
Income and social contribution taxes recoverable | 487,633 | 623,636
Unrealized gains on financial instruments |  | 2,557
Assets held for sale | 3,745,634 |
Other current assets | 469,737 | 668,895
TOTAL CURRENT ASSETS | 17,982,113 | 17,796,740
NON-CURRENT ASSETS |  |
Tax credits | 30,841 | 56,703
Deferred income taxes | 3,054,393 | 3,407,230
Unrealized gains on financial instruments |  | 10,394
Related parties | 51,839 | 57,541
Judicial deposits | 2,051,181 | 1,861,784
Other non-current assets | 542,973 | 447,260
Prepaid pension cost | 1,149 | 56,797
Investments in associates and jointly-controlled entities | 1,280,299 | 798,844
Goodwill | 7,891,142 | 9,470,016
Other Intangibles | 972,089 | 1,319,941
Property, plant and equipment, net | 16,443,742 | 19,351,891
TOTAL NON-CURRENT ASSETS | 32,319,648 | 36,838,401
TOTAL ASSETS | 50,301,761 | 54,635,141
CURRENT LIABILITIES |  |
Trade accounts payable | 3,179,954 | 2,743,818
Short-term debt | 2,004,341 | 4,458,220
Taxes payable | 284,101 | 341,190
Income and social contribution taxes payable | 70,242 | 74,458
Payroll and related liabilities | 443,859 | 464,494
Employee benefits | 253 | 409
Environmental liabilities | 21,928 | 17,737
Unrealized losses on financial instruments |  | 6,584
Liabilities held for sale | 1,084,032 |
Other current liabilities | 625,410 | 514,599
TOTAL CURRENT LIABILITIES | 7,714,120 | 8,621,509
NON-CURRENT LIABILITIES |  |
Long-term debt | 14,457,315 | 15,959,590
Debentures | 47,928 | 165,423
Deferred income taxes | 82,686 | 395,436
Unrealized losses on financial instruments | 1,267 |
Provision for tax, civil, and labor liabilities | 827,883 | 2,239,226
Environmental liabilities | 63,263 | 66,069
Employee benefits | 1,424,611 | 1,504,394
Obligations with FIDC | 1,135,077 | 1,007,259
Other non-current liabilities | 653,670 | 401,582
TOTAL NON-CURRENT LIABILITIES | 18,693,700 | 21,738,979
EQUITY |  |
Capital | 19,249,181 | 19,249,181
Treasury stocks | (76,085) | (98,746)
Capital reserves | 11,597 | 11,597
Retained earnings | 3,315,374 | 3,763,207
Operations with non-controlling interests | (2,870,831) | (2,873,335)
Other reserves | 4,015,965 | 3,976,232
EQUITY ATTRIBUTABLE TO THE EQUITY HOLDERS OF THE PARENT | 23,645,201 | 24,028,136
NON-CONTROLLING INTERESTS | 248,740 | 246,517
EQUITY | 23,893,941 | 24,274,653
TOTAL LIABILITIES AND EQUITY | R$ 50,301,761 | R$ 54,635,141

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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B67_d&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_134_a&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_135_a&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2017-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_118_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2017-01-01 -Paragraph 36 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2017-03-01&anchor=para_36_b&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_g&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_68&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_38&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph p -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_p&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current provision for legal proceedings. [Refer: Legal proceedings provision] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Section Example 10 A court case -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=sect_Example10Acourtcase&doctype=Illustrative%20Examples -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Paragraph 87 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_87&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_12_f&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_q&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2017-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2017-03-01&anchor=para_22&doctype=Standard -URIDate 2017-03-09 + Details
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