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Other Receivables and Other Assets
6 Months Ended
Jun. 30, 2011
Receivables and Assets Disclosure [Abstract]  
OTHER RECEIVABLES AND OTHER ASSETS
NOTE 4 — OTHER RECEIVABLES AND OTHER ASSETS
     Other receivables and other assets consist of the following:
                 
    June 30,     December 31,  
R$’000   2011 (unaudited)     2010  
Other receivables and other assets:
               
 
Receivables from franchisees — assets sold (a)
  R$  501     R$  660  
Judicial deposits (b)
    9.340       9.515  
Properties held for sale (c)
    1.143       1.361  
Receivable from properties sale, less current portion (c)
    2.170       4.450  
Investment in BBS (Bobs — Chile) (d)
    805       124  
Other receivables
    658       148  
 
           
 
  R$  14.617     R$  16.258  
 
           
 
(a)   The long-term portion of receivables derived from the sale of restaurants (fixed assets) to franchisees;
 
(b)   Deposits required by Brazilian courts in connection with legal disputes, also discussed in note 6;
 
(c)   Company sold its real estate properties, as discussed in note 5. As a portion of the sale had not been formalized by June 30, 2011, the Company recorded the related amount (cost of acquisition, net of accumulated depreciation) as property held for sale (R$1,143,000). The balance of R$2,170,000 represents the long-term portion of receivables from the property sales which had been completed by June 30, 2011. The balance sheet also states the current portion of these receivables in the amount of R$3,633,000.
 
(d)   Refers to the Company’s 20% capital interest in BBS, a non-controlling subsidiary (see note 2). During the first semester of 2011 the Company paid in an additional R$681,000 in capital. The other stockholders also contributed capital to BBS, and as such, the Company share remains at 20%.