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8. Related Parties (Tables)
12 Months Ended
Dec. 31, 2017
Related Parties Tables  
Subsidiaries and other related parties

 

  Loans   Commercial transactions
  Assets   Liabilities   Receivables(1)   Payables(1)
               
Oxicap Indústria de Gases Ltda. -   -   -   1,489
Química da Bahia Indústria e Comércio S.A. -   2,946   -   -
ConectCar Soluções de Mobilidade Eletrônica S.A. -   -   1,067   31
Refinaria de Petróleo Riograndense S.A. -   -   -   22,199
Others 490   1,239   -   -
               
Total in 2017 490   4,185   1,067   23,719

 

 

  Loans   Commercial transactions
  Assets   Liabilities   Receivables(1)   Payables(1)
               
Oxicap Indústria de Gases Ltda. -   -   -   1,534
Química da Bahia Indústria e Comércio S.A. -   2,946   -   -
ConectCar Soluções de Mobilidade Eletrônica S.A. -   -   7,259   5,820
Refinaria de Petróleo Riograndense S.A. -   -   -   18,186
Others 490   1,326   -   -
               
Total in 2016 490   4,272   7,259   25,540

 

(1)Included in “trade receivables” and “trade payables,” respectively.

 

  Commercial transactions
  Sales and services   Purchases
Oxicap Indústria de Gases Ltda 6   18,108
Refinaria de Petróleo Riograndense S.A. -   1,004,030
ConectCar Soluções de Mobilidade Eletrônica S.A. 7,239   859
Total in 2017 7,245   1,022,997

 

  Commercial transactions
  Sales and services   Purchases
Oxicap Indústria de Gases Ltda. 6   18,079
Refinaria de Petróleo Riograndense S.A. -   958,007
ConectCar Soluções de Mobilidade Eletrônica S.A. 13,329   1,424
Total in 2016 13,335   977,510

 

 

 

  Commercial transactions
  Sales and services   Purchases
Oxicap Indústria de Gases Ltda. 6   12,353
Refinaria de Petróleo Riograndense S.A. -   615,014
ConectCar Soluções de Mobilidade Eletrônica S.A. 18,205   -
Total in 2015 18,211   627,367

 

Expenses for compensation of its key executives
  2017   2016   2015
           
Short-term compensation 45,477   40,306   37,759
Stock compensation 1,399   5,427   6,126
Post-employment benefits 1,096   3,336   2,936
Termination benefit 8,794   -   -
Long-term compensation (6,459)   2,473   2,302
Total 50,307   51,542   49,123
Shares granted
Grant date Balance of number of shares granted   Vesting period   Market price of shares on the grant date (in R$ per share)   Total grant  costs, including taxes   Accumulated recognized grant costs   Accumulated unrecognized grant costs
                       
March 13, 2017 100,000   2022 to 2024   67.99   9,378   (1,327)   8,051
March 4, 2016 190,000   2021 to 2023   65.43   17,147   (5,339)   11,808
December 9, 2014 570,000   2019 to 2021   50.64   39,814   (20,849)   18,965
March 5, 2014 83,400   2019 to 2021   52.15   5,999   (3,906)   2,093
November 7, 2012 199,998   2017 to 2019   42.90   18,309   (15,937)   2,372
December 14, 2011 40,000   2016 to 2018   31.85   5,272   (5,042)   230
November 10, 2010 -   2015 to 2017   26.78   9,602   (9,602)   -
  1,183,398           105,521   (62,002)   43,519
Changes of number of shares granted
Balance on 12/31/2015 1,727,264
Shares granted on March 4, 2016 190,000
Shares vested and transferred (417,192)
Balance on 12/31/2016 1,500,072
Shares granted on March 4, 2017 100,000
Forfeiture of granted shares due to termination of executive employment (143,333)
Shares vested and transferred (273,341)
Balance on 12/31/2017 1,183,398
Restricted stock program
Program Grant date   Balance of number of shares granted   Vesting period   Market price of shares on the grant date (in R$ per share)   Total grant costs, including taxes   Accumulated recognized grant costs   Accumulated unrecognized grant costs
                           
Restricted October 1, 2017   120,000   2023   76.38   12,642   (527)   12,115
Restricted and Performance November 8, 2017   46,270   2020 to 2022   76.38   5,901   (257)   5,644
                         
      166,270           18,543   (784)   17,759