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19. RELATED-PARTY BALANCES AND TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2018
Relatedparty Balances And Transactions Tables Abstract |
Proposed dividends |
Companies |  | Proposed |
| Dividends |  |
Vicunha Aços |  | 439,913 |
Rio Iaco Participações S.A. |  | 37,640 |
Total at 12/31/2018 |  | 477,553 |
Total at 12/31/2017 |  | - |
Transactions with subsidiaries, joint ventures, associates, exclusive funds and other related parties, by transaction - assets and liabilities |
|  |  |  | Consolidated
|  | Current | Non-current | Total
|  | 12/31/2018 |  | 12/31/2017 |  | 12/31/2018 |  | 12/31/2017 |  | 12/31/2018 |  | 12/31/2017
Assets |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables(note 6) |  | 93,317 |  | 115,388 |  |  |  |  |  | 93,317 |  | 115,388
Dividends receivable (Note 8) |  | 46,171 |  | 41,528 |  |  |  |  |  | 46,171 |  | 41,528
Actuarial asset (note 8) |  |  |  |  |  | 99,894 |  | 111,281 |  | 99,894 |  | 111,281
Financial investments/ investments |  | 92,332 |  | 53 |  |  |  |  |  | 92,332 |  | 53
Loans (note 8) |  | 2,675 |  | 2,441 |  | 706,605 |  | 554,694 |  | 709,280 |  | 557,135
Other receivables (note 8) |  | 3,649 |  | 3,577 |  | 218,840 |  | 30,770 |  | 222,489 |  | 34,347
|  | 238,144 |  | 162,987 |  | 1,025,339 |  | 696,745 |  | 1,263,483 |  | 859,732
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Other payables (Note 14) |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | 29,286 |  | 799 |  | 96,629 |  |  |  | 125,915 |  | 799
Provision for consumption and services |  | 6,213 |  | 2,298 |  |  |  |  |  | 6,213 |  | 2,298
Trade payables |  | 135,801 |  | 134,974 |  |  |  |  |  | 135,801 |  | 134,974
Actuarial liabilities |  |  |  |  |  | 7,982 |  | 41,937 |  | 7,982 |  | 41,937
|  | 171,300 |  | 138,071 |  | 104,611 |  | 41,937 |  | 275,911 |  | 180,008
Transactions with subsidiaries, joint ventures, associates, exclusive funds and other related parties, by transaction - statement of income |
|  | 12/31/2018 |  | 12/31/2017 |  | 12/31/2016 |  |  |  |  |  |
P&L |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | 1,278,751 |  | 880,145 |  | 878,992 |  |  |  |  |  |
Interest (note 25) |  | 64,888 |  | 61,549 |  | 60,964 |  |  |  |  |  |
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Purchases |  | (1,418,282) |  | (1,176,930) |  | (1,099,851) |  |  |  |  |  |
Interest (note 25) |  | (16,092) |  |  |  | (3,185) |  |  |  |  |  |
Foreing exchange and monetary variations, net |  | 13,611 |  |  |  | (18,398) |  |  |  |  |  |
|  | (77,124) |  | (235,236) |  | (181,478) |  |  |  |  |  |
Transactions with subsidiaries, joint ventures, associates, exclusive funds and other related parties, by company - assets and liabilities |
|  | Assets |  | Liabilities
| Current |  | Non-current |  | Total |  | Current |  | Non-current |  | Total
Joint-venture and Joint-operation |  |  |  |  |  |  |  |  |  |  |  |
Itá Energética S.A. |  |  |  |  |  |  |  | 2,550 |  |  |  | 2,550
MRS Logística S.A. |  | 46,243 |  |  |  | 46,243 |  | 101,264 |  | 96,629.00 |  | 197,893
CBSI - Companhia Brasileira de Serviços e Infraestrutura |  | 3 |  |  |  | 3 |  | 37,362 |  |  |  | 37,362
Transnordestina Logística S.A (1) |  | 1,611 |  | 925,445 |  | 927,056 |  | 13,652 |  |  |  | 13,652
|  | 47,857 |  | 925,445 |  | 973,302 |  | 154,828 |  | 96,629 |  | 251,457
Other related parties |  |  |  |  |  |  |  |  |  |  |  |
CBS Previdência |  |  |  | 99,894 |  | 99,894 |  |  |  | 7,982 |  | 7,982
Banco Fibra (2) |  | 92,334 |  |  |  | 92,334 |  |  |  |  |  |
Usiminas |  |  |  |  |  |  |  |  |  |  |  |
Panatlântica (3) |  | 53,027 |  |  |  | 53,027 |  | 15,643 |  |  |  | 15,643
Ibis Participações e Serviços |  |  |  |  |  |  |  |  |  |  |  |
Other related parties |  | 2,092 |  |  |  | 2,092 |  | 829 |  |  |  | 829
|  | 147,453 |  | 99,894 |  | 247,347 |  | 16,472 |  | 7,982 |  | 24,454
Associates |  |  |  |  |  |  |  |  |  |  |  |
Arvedi Metalfer do Brasil S.A. |  | 42,834 |  |  |  | 42,834 |  |  |  |  |  |
Total at 12/31/2018 |  | 238,144 |  | 1,025,339 |  | 1,263,483 |  | 171,300 |  | 104,611 |  | 275,911
Total at 12/31/2017 |  | 162,987 |  | 696,745 |  | 859,732 |  | 138,071 |  | 41,937 |  | 180,008
Transactions with subsidiaries, joint ventures, associates, exclusive funds and other related parties, by company - statement of income |
|  | Sales |  | Purchases |  | Finance income(expenses), net |  | Exchange rate variations, net |  | Total
Joint ventures and Joint Operation |  |  |  |  |  |  |  |  |  |
MRS Logística S,A, |  |  |  | (1,111,695) |  | (16,092) |  |  |  | (1,127,787)
CBSI - Companhia Brasileira de Serviços e Infraestrutura |  | 47 |  | (180,332) |  |  |  |  |  | (180,285)
Transnordestina Logística S.A. (1) |  | 367 |  | (15,667) |  | 50,003 |  |  |  | 34,703
|  | 414 |  | (1,307,694) |  | 33,911 |  |  |  | (1,273,369)
Other related parties |  |  |  |  |  |  |  |  |  |
Banco Fibra (2) |  |  |  |  |  | 14,651 |  | 13,611 |  | 28,262
Usiminas |  |  |  | (382) |  |  |  |  |  | (382)
Panatlântica (3) |  | 1,174,984 |  | (94,515) |  |  |  |  |  | 1,080,469
Ibis Participações e Serviços |  |  |  | (4,501) |  |  |  |  |  | (4,501)
Other related parties |  | 2,745 |  | (11,190) |  |  |  |  |  | (8,445)
|  | 1,177,729 |  | (110,588) |  | 14,651 |  | 13,611 |  | 1,095,403
Associates |  |  |  |  |  |  |  |  |  |
Arvedi Metalfer do Brasil S,A, |  | 100,608 |  |  |  | 234 |  |  |  | 100,842
Discontinued Operation |  |  |  |  |  |  |  |  |  |
Cia Metalic Nordeste |  |  |  |  |  |  |  |  |  |
Total |  | 1,278,751 |  | (1,418,282) |  | 48,796 |  | 13,611 |  | (77,124)
|  |  |  |  |  |  |  | 12/31/2017
|  | Sales |  | Purchases |  | Finance income(expenses), net |  | Total
Joint ventures and Joint Operation |  |  |  |  |  |  |  |
Itá Energética S.A |  |  |  | (32,275) |  |  |  | (32,275)
MRS Logística S.A. |  |  |  | (934,279) |  |  |  | (934,279)
CBSI - Companhia Brasileira de Serviços e Infraestrutura |  | 55 |  | (150,758) |  |  |  | (150,703)
Transnordestina Logística S.A. (1) |  | 2,549 |  | (7,916) |  | 53,261 |  | 47,894
|  | 2,604 |  | (1,125,228) |  | 53,261 |  | (1,069,363)
Other related parties |  |  |  |  |  |  |  |
Fundação CSN |  | 13 |  | (1,118) |  |  |  | (1,105)
Banco Fibra (2) |  |  |  |  |  | 6,290 |  | 6,290
Usiminas |  |  |  | (427) |  |  |  | (427)
Panatlântica (3) |  | 872,047 |  | (43,949) |  |  |  | 828,098
Ibis Participações e Serviços |  |  |  | (5,915) |  |  |  | (5,915)
Other related parties |  | 2,821 |  | (293) |  |  |  | 2,528
|  | 874,881 |  | (51,702) |  | 6,290 |  | 829,469
Associates |  |  |  |  |  |  |  |
Arvedi Metalfer do Brasil S,A, |  | 2,660 |  |  |  | 1,998 |  | 4,658
Discontinued Operation |  |  |  |  |  |  |  |
Cia Metalic Nordeste |  |  |  |  |  |  |  |
Total |  | 880,145 |  | (1,176,930) |  | 61,549 |  | (235,236)
Key management personnel compensation |
|  | 12/31/2018 |  | 12/31/2017 |  | 12/31/2016
|  | P&L
Short-term benefits for employees and officers |  | 32,848 |  | 39,721 |  | 71,852
Post-employment benefits |  | 105 |  | 110 |  | 306
|  | 32,953 |  | 39,831 |  | 72,158

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