XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.1
8. OTHER CURRENT AND NON-CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2018
Other Current And Noncurrent Assets Tables Abstract  
Other current and non-current assets

 

              Consolidated
  Current Non-current
  12/31/2018   12/31/2017   12/31/2018   12/31/2017
Judicial deposits (note 17)         347,950   339,351
Credits with the PGFN (1)         46,774   46,774
Recoverable taxes (2) 1,412,335   866,986   1,822,388   401,071
Prepaid expenses 49,830   50,078   49,808   30,741
Actuarial assets - related parties (Note 19 b)         99,894   111,281
Derivative financial instruments (note 13 I) 351            
Securities held for trading (note 13 I) 4,503   2,952        
Iron ore inventory (3)         144,499   144,499
Northeast Investment Fund – FINOR         26,598   26,598
Loans with related parties (notes 19 b and 13 I) 2,675   2,441   706,605   554,694
Other receivables from related parties (Note 19 b) 3,649   3,577   218,840   30,770
Other receivables (note 13 I)         7,451   20,024
Principal and monetary adjustment related to the Eletrobrás' compulsory loan (Note 13 I) (4)         813,428   784,741
Dividends receivable (note 19b) (*) 46,171   41,528        
Employee debt (*) 31,645   33,942        
Sea freight (5) 117,156            
Other receivables (*) 12,753   3,667        
Others 71,956   67,544   988   37,931
  1,753,024   1,072,715   4,285,223   2,528,475