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Other assets
12 Months Ended
Dec. 31, 2017
Other assets [Abstract]  
Other assets

16. Other assets

 

The breakdown of the balance of “Other assets” is as follows:

 

 

 

 

 

 

 

 

Thousand of reais

 

2017

 

2016

 

2015

 

 

 

 

 

 

 

Customer relationships (1)

 

  1,679,305

 

1,197,278

 

  221,478

Prepayments and accrued income

 

784,456

 

  690,814

 

1,383,476

Contractual guarantees of former controlling stockholders (Note 24.c.5)

 

707,130

 

  814,925

 

  789,974

Actuarial asset (Note 23)

 

198,188

 

  153,661

 

  -

Amounts receivable of covenants

 

-

 

  -

 

8

Other receivables (2)

 

  1,209,191

 

2,247,334

 

1,407,182

Total

 

  4,578,270

 

5,104,012

 

3,802,118

(1) In 2015, the balance shown is net of provision for non-recoverable loss of the asset recorded for the purchase of rights to the provision of payroll services in the amount of R$534,281 recorded in "Impairment losses on other assets (net) - Others". The loss on the rights in the acquisition of payrolls was recorded due to the reduction of the expected return value in the management of payrolls and contracts break history.

(2) Corresponds mainly to receivables from third parties.