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v3.20.1

Consolidated Balance Sheets - BRL (R$) R$ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | R$ 1,088,955 | R$ 2,248,004
Financial Investments | 2,633,173 | 895,713
Trade receivables | 2,047,931 | 2,078,182
Inventories | 5,282,750 | 5,039,560
Other current assets | 1,672,996 | 1,753,024
Total current assets | 12,725,805 | 12,014,483
NON-CURRENT ASSETS |  |
Financial Investments | 95,719 | 7,772
Deferred income taxes | 2,473,304 | 89,394
Other non-current assets | 5,057,554 | 4,285,223
Total | 7,626,577 | 4,382,389
Investments in associates and joint controlled entities | 3,584,169 | 5,630,613
Property, plant and equipment | 19,700,944 | 18,046,864
Intangible assets | 7,231,781 | 7,253,175
Total non-current assets | 38,143,471 | 35,313,041
TOTAL ASSETS | 50,869,276 | 47,327,524
CURRENT LIABILITIES |  |
Payroll and related taxes | 317,510 | 248,185
Trade payables | 3,012,654 | 3,408,056
Taxes payable | 541,027 | 251,746
Borrowings and financing | 5,125,843 | 5,653,439
Other payables | 2,526,444 | 1,770,623
Provisions for tax, social security, labor and civil risks | 96,479 | 106,503
Total current liabilities | 11,619,957 | 11,438,552
NON-CURRENT LIABILITIES |  |
Borrowings and financing | 22,841,193 | 23,173,635
Other payables | 2,493,702 | 227,328
Deferred income taxes | 589,539 | 601,731
Provisions for tax, social security, labor and civil risks | 526,768 | 685,953
Pension and healthcare plan | 912,184 | 905,119
Provision for environmental liabilities and decommissioning of assets | 524,001 | 281,766
Total non-current liabilities | 27,887,387 | 25,875,532
Shareholders' Equity |  |
Issued capital | 4,540,000 | 4,540,000
Capital reserves | 32,720 | 32,720
Legal reserves | 278,576 | 189,122
Earnings reserves | 4,210,888 | 2,933,969
Treasury Shares | (58,264) | (58,264)
Other comprehensive income | 1,170,624 | 1,065,188
Total equity attributable to owners of the Company | 10,174,544 | 8,702,735
Non-controlling interests | 1,187,388 | 1,310,705
Total equity | 11,361,932 | 10,013,440
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | R$ 50,869,276 | R$ 47,327,524

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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_66&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B12_b_ii&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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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 2019-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B12_b_iv&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_69&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + 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 2019-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_k&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of non-current provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_l&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_e&doctype=Standard -URIDate 2019-03-27 + Details
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