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Consolidated Balance Sheets - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Current assets R$ 18,362,992 R$ 16,731,666
Cash and cash equivalents 3,381,328 4,050,338
Trade accounts receivable 8,304,382 8,588,466
Inventories 462,053 348,755
Income and social contribution taxes recoverable 274,589 505,535
Taxes, charges and contributions recoverable 4,674,218 2,058,455
Judicial deposits and garnishments 313,007 324,638
Prepaid expenses 581,743 446,439
Derivative financial instruments 69,065 87,643
Other assets 302,607 321,397
Non-current assets 84,198,326 84,651,169
Short-term investments pledged as collateral 76,934 81,486
Trade accounts receivable 426,252 273,888
Taxes, charges and contributions recoverable 3,222,262 743,285
Deferred taxes 230,097 371,408
Judicial deposits and garnishments 3,597,007 6,339,167
Prepaid expenses 134,232 23,116
Derivative financial instruments 26,468 76,762
Other assets 47,105 88,935
Investments 101,657 98,902
Property, plant and equipment 34,115,327 33,222,316
Intangible assets 42,220,985 43,331,904
TOTAL ASSETS 102,561,318 101,382,835
LIABILITIES AND EQUITY    
Current liabilities 17,160,820 17,862,531
Personnel, social charges and benefits 782,630 723,380
Trade accounts payable 7,642,782 7,447,100
Income and social contribution taxes payable 12,009 4,479
Taxes, charges and contributions payable 1,797,965 1,726,836
Dividends and interest on equity 4,172,916 2,396,116
Provisions and contingencies 377,929 1,434,911
Deferred income 525,509 372,561
Loans, financing and debentures 1,464,166 3,033,441
Derivative financial instruments 16,538 5,239
Other liabilities 368,376 718,468
Non-current liabilities 13,793,471 14,058,946
Personnel, social charges and benefits 11,903 23,284
Taxes, charges and contributions payable 39,245 49,448
Deferred taxes 1,982,952 709,325
Provisions and contingencies 5,881,396 6,709,839
Deferred income 250,526 350,637
Loans, financing and debentures 4,675,271 5,428,400
Derivative financial instruments 22,845 15,412
Other liabilities 929,333 772,601
TOTAL LIABILITIES 30,954,291 31,921,477
Equity 71,607,027 69,461,358
Capital 63,571,416 63,571,416
Capital reserves 1,213,532 1,213,522
Income reserves 4,324,170 2,463,228
Other comprehensive income accumulated 29,225 21,328
Additional proposed dividends 2,468,684 2,191,864
TOTAL LIABILITIES AND EQUITY R$ 102,561,318 R$ 101,382,835