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7. OTHER CURRENT AND NON-CURRENT ASSETS
 12 Months Ended
Dec. 31, 2017
Other Current And Non-current Assets  
OTHER CURRENT AND NON-CURRENT ASSETS
7.OTHER CURRENT AND NON-CURRENT ASSETS

 

The group of other current and non-current assets is comprised as follows:

 

              Consolidated
  Current Non-current
  12/31/2017   12/31/2016   12/31/2017   12/31/2016
Judicial deposits (Note 16)         339,351   331,258
Credits with the PGFN (1)         46,774   46,774
Recoverable taxes (2) 866,986   780,715   401,071   386,872
Prepaid expenses 50,078   27,011   30,741   20,421
Actuarial asset - related party (Note 18 b)         111,281   119,854
Derivative financial instruments (Note 12 I)     2,298        
Securities held for trading (Note 12 I ) 2,952   2,966        
Iron ore inventory (3)         144,499   144,499
Northeast Investment Fund – FINOR         26,598   26,598
Other receivables (Note 12 I)         20,024   15,291
Loans with related parties (Note 18 b and 12 I) 2,441       554,694   479,960
Other receivables from related parties (Note 18 b) 3,577   5,768   30,770   32,020
Monetary adjustment related to the Eletrobrás's compulsory loan (Note 23)         755,151    
Other 67,544   33,255   67,521   72,273
  993,578   852,013   2,528,475   1,675,820

 

(1)  Refers to the excess of judicial deposit originated by the 2009 REFIS (Tax Debt Refinancing Program). After the settlement of the tax debt refinancing program, the amount related to one of the lawsuits was fully redeemed through a judicial authorization.

 

(2)  Refers mainly to taxes on revenue (PIS/COFINS) and State VAT (ICMS) recoverable and income tax and social contribution for offset.

 

(3)  Long-term iron ore inventories that will be used after the construction of the processing plant, which will produce pellet feed, expected to start operating in the first half of 2020.