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CONSOLIDATED BALANCE SHEETS - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents R$ 2,890,144 R$ 2,555,338
Short-term investments 459,470 821,518
Trade account receivable - net 3,201,656 2,798,420
Inventories 9,167,689 6,701,404
Tax credits 527,428 402,429
Income and social contribution taxes recoverable 445,561 487,633
Unrealized gains on financial instruments 30,711  
Assets held for sale   3,745,634
Other current assets 780,423 469,737
TOTAL CURRENT ASSETS 17,503,082 17,982,113
NON-CURRENT ASSETS    
Tax credits 32,065 30,841
Deferred income taxes 3,874,054 3,054,393
Unrealized gains on financial instruments 2,706  
Related parties 27,939 51,839
Judicial deposits 2,135,414 2,051,181
Other non-current assets 449,592 542,973
Prepaid pension cost 17,952 1,149
Advance for future investment in joint venture 375,456  
Investments in associates and joint ventures 1,367,802 1,280,299
Goodwill 9,112,390 7,891,142
Other Intangibles 836,096 972,089
Property, plant and equipment, net 15,546,481 16,443,742
TOTAL NON-CURRENT ASSETS 33,777,947 32,319,648
TOTAL ASSETS 51,281,029 50,301,761
CURRENT LIABILITIES    
Trade accounts payable 4,119,057 3,179,954
Short-term debt 1,822,183 2,004,341
Debentures 2,755  
Taxes payable 351,545 284,101
Income and social contribution taxes payable 395,682 70,242
Payroll and related liabilities 588,627 443,859
Dividends payable 169,616  
Employee benefits 157 253
Environmental liabilities 60,419 21,928
Unrealized losses on financial instruments 5,245  
Liabilities held for sale   1,084,032
Other current liabilities 988,967 625,410
TOTAL CURRENT LIABILITIES 8,504,253 7,714,120
NON-CURRENT LIABILITIES    
Long-term debt 11,545,658 14,457,315
Debentures 1,536,118 47,928
Related parties 1,350  
Deferred income taxes 118,368 82,686
Unrealized losses on financial instruments   1,267
Provision for tax, civil, and labor liabilities 770,305 827,883
Environmental liabilities 72,228 63,263
Employee benefits 1,356,560 1,424,611
Obligations with FIDC 938,526 1,135,077
Other non-current liabilities 499,092 653,670
TOTAL NON-CURRENT LIABILITIES 16,838,205 18,693,700
EQUITY    
Capital 19,249,181 19,249,181
Treasury stocks (280,426) (76,085)
Capital reserves 11,597 11,597
Retained earnings 4,806,089 3,315,374
Transactions with non-controlling interests without change of control (2,870,825) (2,870,831)
Other reserves 4,814,988 4,015,965
EQUITY ATTRIBUTABLE TO THE EQUITY HOLDERS OF THE PARENT 25,730,604 23,645,201
NON-CONTROLLING INTERESTS 207,967 248,740
EQUITY 25,938,571 23,893,941
TOTAL LIABILITIES AND EQUITY R$ 51,281,029 R$ 50,301,761