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v3.19.1

Consolidated balance sheets R$ in Thousands, $ in Thousands | Dec. 31, 2018 BRL (R$) | Dec. 31, 2017 BRL (R$)
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | R$ 2,763,050 | R$ 66,767
Financial investments |  | 210,103
Note receivables | 8,104,679 | 3,522,349
Receivables from related parties |  | 124,723
Inventories | 88,551 | 61,609
Taxes recoverable | 65,653 | 14,446
Other receivables | 20,148 | 27,956
Total current assets | 11,042,081 | 4,027,953
NON-CURRENT ASSETS |  |
Judicial deposits | 1,511 | 872
Prepaid expenses | 968 | 160
Deferred income tax and social contribution |  | 37,015
Property and equipment | 67,104 | 10,889
Intangible assets | 305,614 | 158,868
Total non-current assets | 375,197 | 207,804
TOTAL ASSETS | 11,417,278 | 4,235,757
CURRENT LIABILITIES |  |
Payables to third parties | 4,324,198 | 3,080,569
Trade payables | 165,246 | 92,444
Payables to related parties | 30,797 | 39,101
Salaries and social charges | 73,936 | 34,269
Taxes and contributions | 80,093 | 52,064
Provision for contingencies | 7,004 | 4,648
Other payables | 29,501 | 15,872
Total current liabilities | 4,710,775 | 3,318,967
NON-CURRENT LIABILITIES |  |
Deferred income tax and social contribution | 132,125 | 42,809
Other payables |  | 3,590
Total non-current liabilities | 132,125 | 46,399
TOTAL LIABILITIES | 4,842,900 | 3,365,366
EQUITY |  |
Share capital | 26 | 524,577
Legal reserve |  | 30,216
Capital reserve | 5,688,134 |
Equity valuation adjustments | (7,325) | 55
Profit retention reserve | 909,267 | 312,047
Treasury shares | (39,532) |
Equity attributable to equity holders of the parent | 6,550,570 | 866,895
Non-controlling interests | 23,806 | 3,496
TOTAL EQUITY | 6,574,376 | 870,391
TOTAL LIABILITIES AND EQUITY | R$ 11,417,278 | R$ 4,235,757

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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_iv&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_69&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
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