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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$ 66,767 | R$ 79,969
Financial investments | 210,103 | 131,239
Note receivables | 3,522,349 | 1,715,514
Receivables from related parties | 124,723 | 300,809
Inventories | 61,609 | 21,023
Taxes recoverable | 14,446 | 17,703
Other receivables | 27,956 | 4,495
Total current assets | 4,027,953 | 2,270,752
NON-CURRENT ASSETS |  |
Judicial deposits | 872 | 534
Prepaid expenses | 160 | 146
Deferred income tax and social contribution | 37,015 | 8,305
Property and equipment | 10,889 | 4,558
Intangible assets | 158,868 | 86,108
Total non-current assets | 207,804 | 99,651
TOTAL ASSETS | 4,235,757 | 2,370,403
CURRENT LIABILITIES |  |
Payables to third parties | 3,080,569 | 1,304,031
Trade payables | 92,444 | 61,719
Trade payables to related parties | 39,101 | 76,249
Derivative financial instruments | 0 | 6,613
Borrowings | 0 | 205,204
Salaries and social charges | 34,269 | 20,269
Taxes and contributions | 52,064 | 6,911
Provision for contingencies | 4,648 | 680
Dividends payable and interest on own capital | 0 | 22,243
Other payables | 15,872 | 15,244
Total current liabilities | 3,318,967 | 1,719,163
Deferred income tax and social contribution | 42,809 | 24,378
Other payables | 3,590 | 0
Total non-current liabilities | 46,399 | 24,378
EQUITY |  |
Share capital | 524,577 | 524,577
Legal reserve | 30,216 | 6,277
Equity valuation adjustments | 55 | 0
Profit retention reserve | 312,047 | 96,008
Non-controlling interests | 3,496 | 0
TOTAL EQUITY | 870,391 | 626,862
TOTAL LIABILITIES AND EQUITY | R$ 4,235,757 | R$ 2,370,403

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- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
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