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Contractual Assets with Customers - Exclusive Rights (Tables)

12 Months Ended

Dec. 31, 2018

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Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes

Balance and changes are shown below:


		12/31/2018				12/31/2017				1/1/2017
						Restated (i)				Restated (i)
Initial balance			—				—				—
IFRS 15 adoption			1,502,360				1,438,084				1,392,895

Initial balance – restated (i)			1,502,360				1,438,084				1,392,895
Additions			390,177				529,732				514,291
Amortization			(371,825	)			(463,049	)			(463,490	)
Transfer			(2,235	)			(2,407	)			(5,612	)

Final balance			1,518,477				1,502,360				1,438,084

Current			484,473				456,213				448,316
Non-current			1,034,004				1,046,147				989,768

⁽ⁱ⁾	See Note 2.x.