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v3.8.0.1

Consolidated balance sheets - BRL (R$) R$ in Thousands | Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents | R$ 2,545,389 | R$ 66,767 | R$ 79,969
Financial investments | 0 | 210,103 | 131,239
Note receivables | 4,883,321 | 3,522,349 | 1,715,514
Receivables from related parties | 909 | 124,723 | 300,809
Inventories | 61,602 | 61,609 | 21,023
Taxes recoverable | 18,008 | 14,446 | 17,703
Other receivables | 18,834 | 27,956 | 4,495
Total current assets | 7,528,063 | 4,027,953 | 2,270,752
NON-CURRENT ASSETS |  |  |
Judicial deposits | 1,198 | 872 | 534
Prepaid expenses | 506 | 160 | 146
Deferred income tax and social contribution | 63,822 | 37,015 | 8,305
Property and equipment | 11,065 | 10,889 | 4,558
Intangible assets | 190,638 | 158,868 | 86,108
Total non-current assets | 267,229 | 207,804 | 99,651
TOTAL ASSETS | 7,795,292 | 4,235,757 | 2,370,403
CURRENT LIABILITIES |  |  |
Payables to third parties | 2,975,297 | 3,080,569 | 1,304,031
Trade payables | 119,155 | 92,444 | 61,719
Payables to related parties | 44,973 | 39,101 | 76,249
Derivative financial instruments |  | 0 | 6,613
Borrowings |  | 0 | 205,204
Salaries and social charges | 26,192 | 34,269 | 20,269
Taxes and contributions | 57,862 | 52,064 | 6,911
Provision for contingencies | 5,213 | 4,648 | 680
Dividends payable and interest on own capital |  | 0 | 22,243
Other payables | 23,028 | 15,872 | 15,244
Total current liabilities | 3,251,720 | 3,318,967 | 1,719,163
Deferred income tax and social contribution | 63,226 | 42,809 | 24,378
Other payables | 3,624 | 3,590 | 0
Total non-current liabilities | 66,850 | 46,399 | 24,378
TOTAL LIABILITIES | 3,318,570 | 3,365,366 |
EQUITY |  |  |
Share capital | 25 | 524,577 | 524,577
Legal reserve | 0 | 30,216 | 6,277
Capital reserve | 4,311,782 | 0 |
Equity valuation adjustments | (6,701) | 55 | 0
Profit retention reserve | 148,378 | 312,047 | 96,008
Non-controlling interests | 23,238 | 3,496 | 0
TOTAL EQUITY | 4,476,722 | 870,391 | 626,862
TOTAL LIABILITIES AND EQUITY | R$ 7,795,292 | R$ 4,235,757 | R$ 2,370,403

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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_12_f&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_q&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2017-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2017-03-01&anchor=para_22&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_66&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_ii&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_k&doctype=Standard -URIDate 2017-03-09 + Details
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