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Millions 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19
Total Assets 3391.268 3600.531 3987.53 4076.943 4381.76 4950.803 4923.235 5403.169 5980.023 6311.568 6392.392 6743.397 7132.561 7591.549 9461.063 9408.577 9259.959 9292.734
Current Assets 107.954 212.04 347.9 500.951 405.32 598.404 343.622 439.772 1022.214 1233.862 990.263 975.031 361.683 311.35 605.717 261.433 1809.605 1561.734
Cash and Cash Equivalents 17.906 86.884 109.516 215.611 235.15 358.232 127.362 188.927 370.125 142.195 151.383 39.201 29.715 121.343 468.88 117.353 245.227 13.75
Financial Deposits 0 0 0 0 0 57.62 0 23.301 0 245.012 0.001 77.387 0 0 0 0 0 0
Fair Value Financial Investment Assessment 0 0 0 0 0 57.62 0 23.301 0 245.012 0 0 0 0 0 0 0 0
Trading Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Available for Sale Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortized Cost Financial Investment Assessment 0 0 0 0 0 0 0 0 0 0 0.001 77.387 0 0 0 0 0 0
Held to Maturity Securities 0 0 0 0 0 0 0 0 0 0 0.001 77.387 0 0 0 0 0 0
Accounts Receivable 87.653 110.878 227.103 260.649 150.738 163.313 190.629 206.422 612.088 810.151 789.347 799.935 276.407 127.555 105.372 117.998 1518.68 1498.926
Customers 0 0 0 260.649 150.738 163.313 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing; Other Accounts Receivable 87.653 110.878 227.103 0 0 0 190.629 206.422 612.088 810.151 789.347 799.935 276.407 127.555 105.372 117.998 1518.68 1498.926
Inventories 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Biological Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Recoverable Taxes 0 12.441 0 14.069 15.919 17.172 17.563 14.03 33.147 35.349 48.785 56.91 53.687 54.399 26.931 25.066 40.305 43.689
Current Taxes Recoverable 0 12.441 0 14.069 15.919 17.172 17.563 14.03 33.147 35.349 48.785 56.91 53.687 54.399 26.931 25.066 40.305 43.689
Prepaid Expenses 1.417 0.913 3.085 2.822 2.368 0.154 0.302 0.593 0.599 0.53 0.333 0.999 1.048 6.693 4.057 0.495 4.899 4.785
Other Current Assets 0.978 0.924 8.196 7.8 1.145 1.913 7.766 6.499 6.255 0.625 0.414 0.599 0.826 1.36 0.477 0.521 0.494 0.584
Liabilities over Non-Current Assets Held for Sale and Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Discontinued Operations Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0.978 0.924 8.196 7.8 1.145 1.913 7.766 6.499 6.255 0.625 0.414 0.599 0.826 1.36 0.477 0.521 0.494 0.584
Non-Current Assets 3283.314 3388.491 3639.63 3575.992 3976.44 4352.399 4579.613 4963.397 4957.809 5077.706 5402.129 5768.366 6770.878 7280.199 8855.346 9147.144 7450.354 7731
Long-Term Assets 1121.28 1131.402 1163.021 1229.614 1575.489 1848.905 1955.682 2004.405 1663.377 1527.235 1525.695 1569.158 1477.742 1667.609 1593.689 1622.127 298.958 349.533
Fair Value Financial Investment Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Trading Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Available for Sale Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortized Cost Financial Investment Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Held to Maturity Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accounts Receivable 0.093 0.123 0.047 0.047 0.048 0.047 0 0 0 0 0 0 0 0 0 0 0 0
Customers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing; Other Accounts Receivable 0.093 0.123 0.047 0.047 0.048 0.047 0 0 0 0 0 0 0 0 0 0 0 0
Inventories 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Biological Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax and Social Contribution - Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Prepaid Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.017 0.017
Credit with Related Parties 1102.319 1126.247 1143.779 1224.373 1570.158 1839.544 1941.91 1987.152 1653.079 1519.902 1519.429 1562.892 1471.535 1661.33 1555.115 1581.316 250.388 298.809
Credit with Affiliates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit with Subsidiaries 1102.319 1126.247 1143.779 1224.373 1570.158 1839.544 1941.91 1987.152 1653.079 1519.902 1519.429 1562.892 1471.535 1661.33 1555.115 1581.316 250.388 298.809
Credit with Controlling Shareholders 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit with Other Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 18.868 5.032 19.195 5.194 5.283 9.314 13.772 17.253 10.298 7.333 6.266 6.266 6.207 6.279 38.574 40.811 48.553 50.707
Liabilities over Non-Current Assets Held for Sale and Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Discontinued Operations Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 2148.165 2242.353 2458.045 2326.359 2379.259 2478.142 2593.198 2927.927 3262.647 3517.986 3836.275 4154.89 5245.346 5559.089 7207.295 7470.363 7105.352 7323.407
Shareholdings 2148.165 2242.353 2458.045 2326.359 2379.259 2478.142 2593.198 2927.927 3262.647 3517.986 3836.275 4154.89 5245.346 5559.089 7207.295 7470.363 7105.352 7323.407
Interest in Affiliates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest in Subsidiaries 2148.165 2242.353 2458.045 2326.359 2379.259 2478.142 2593.198 2927.927 3262.647 3517.986 3836.275 4154.89 5245.346 5559.089 7207.295 7470.363 7105.352 7323.407
Interest in Jointly Controlled Companies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Shareholdings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investment Properties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixed-Asset 9.05 9.323 9.173 9.326 8.996 8.787 9.621 9.186 8.793 8.781 8.604 8.169 7.691 7.286 7.039 7.033 5.959 18.046
Operating Fixed Assets 9.05 9.323 9.173 9.326 8.996 8.787 9.621 9.186 8.793 8.781 8.604 8.169 7.691 7.286 7.039 7.033 5.959 7.762
Leased Fixed Asset 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.284
Fixed Assets in Progress 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible 4.819 5.413 9.391 10.693 12.696 16.565 21.112 21.879 22.992 23.704 31.555 36.149 40.099 46.215 47.323 47.621 40.085 40.014
Intangibles 4.819 5.413 9.391 10.693 12.696 16.565 21.112 21.879 22.992 23.704 31.555 36.149 40.099 46.215 47.323 47.621 40.085 40.014
Concession Agreement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Last updated 2019-05-14T08:32:04