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19. RELATED-PARTY BALANCES AND TRANSACTIONS (Tables)
12 Months Ended
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