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Trade Receivables and Reseller Financing | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Trade Receivables and Reseller Financing |
5. | Trade Receivables and Reseller Financing
a. Trade Receivables The composition of trade receivables is as follows:
|  | 12/31/2018 |  |  | 12/31/2017 |
|  |  |  |  | Restated (i) |
Domestic customers |  |  | 4,290,996 |  |  |  | 4,024,919 |
Foreign customers |  |  | 244,960 |  |  |  | 230,508 |
(-) Estimated losses on doubtful accounts |  |  | (385,080 | ) |  |  | (347,801 | )
Total |  |  | 4,150,876 |  |  |  | 3,907,626 |
Current |  |  | 4,069,307 |  |  |  | 3,861,325 |
Non-current |  |  | 81,569 |  |  |  | 46,301 |
The breakdown of trade receivables, gross of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 4,535,956 |  |  |  | 3,739,601 |  |  |  | 121,622 |  |  |  | 53,864 |  |  |  | 49,629 |  |  |  | 84,920 |  |  |  | 486,320 |
12/31/2017 – Restated (i) |  |  | 4,255,427 |  |  |  | 3,553,976 |  |  |  | 189,071 |  |  |  | 39,314 |  |  |  | 44,314 |  |  |  | 74,037 |  |  |  | 354,715 |
The breakdown of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 385,080 |  |  |  | 39,226 |  |  |  | 4,094 |  |  |  | 3,754 |  |  |  | 5,533 |  |  |  | 46,783 |  |  |  | 285,690 |
12/31/2017 – Restated (i) |  |  | 347,801 |  |  |  | 27,104 |  |  |  | 7,672 |  |  |  | 2,794 |  |  |  | 2,173 |  |  |  | 20,500 |  |  |  | 287,558 |
(i) | See Note 2.x.
For further information about the allowance for estimated losses on doubtful accounts, see Note 33.d.3. b. Reseller financing The composition of reseller financing is as follows:
|  | 12/31/2018 |  |  | 12/31/2017 |
|  |  |  |  | Restated (i) |
Reseller financing – Ipiranga |  |  | 855,229 |  |  |  | 675,236 |
(-) Estimated losses on doubtful accounts |  |  | (139,699 | ) |  |  | (104,977 | )
Total |  |  | 715,530 |  |  |  | 570,259 |
Current |  |  | 367,262 |  |  |  | 286,569 |
Non-current |  |  | 348,268 |  |  |  | 283,690 |
Reseller financing is provided for renovation and upgrading of service stations, purchase of products, and development of the automotive fuels and lubricants distribution market. The terms of reseller financing range substantially from 12 months to 60 months, with an average term of 40 months. The minimum and maximum interest rates are 0% per month and 1% per month, respectively. The breakdown of reseller financing, gross of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 855,229 |  |  |  | 633,183 |  |  |  | 11,262 |  |  |  | 14,869 |  |  |  | 9,377 |  |  |  | 20,783 |  |  |  | 165,755 |
12/31/2017 – Restated (i) |  |  | 675,236 |  |  |  | 516,547 |  |  |  | 11,868 |  |  |  | 7,177 |  |  |  | 3,883 |  |  |  | 13,775 |  |  |  | 121,986 |
The breakdown of estimated losses on doubtful accounts, is as follows:
|  |  |  |  |  |  |  | Past due |
|  | Total |  |  | Current |  |  | less than 30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | 91-180 days |  |  | more than 180 days |
12/31/2018 |  |  | 139,699 |  |  |  | 26,982 |  |  |  | 1,250 |  |  |  | 1,642 |  |  |  | 1,131 |  |  |  | 12,176 |  |  |  | 96,518 |
12/31/2017 – Restated (i) |  |  | 104,977 |  |  |  | 635 |  |  |  | 189 |  |  |  | 86 |  |  |  | 63 |  |  |  | 1,951 |  |  |  | 102,053 |
(i) | See Note 2.x.
For further information about the allowance for estimated losses on doubtful accounts, see Note 33.d.3.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_10_e&doctype=Standard -URIDate 2018-03-16 + Details
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