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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