• Entity registrant name: TELEFONICA BRASIL S.A. (CIK: 0001066119)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1066119/000129281418000755/0001292814-18-000755-index.htm
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  • * * *

    Component: (Network and Table)
    Network
    00100 - Statement - Consolidated Balance Sheets
    (http://www.telefonica.com/role/StatementConsolidatedBalanceSheets)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Consolidated Balance Sheets Period [Axis]
    2017-12-31
    2016-12-31
    Consolidated Balance Sheets
     
     
    ASSETS
     
     
    Current assets
    16,731,666,000  
     
    18,398,995,000  
     
    Cash and cash equivalents
    4,050,338,000  
    5,105,110,000  
    Trade accounts receivable
    8,588,466,000  
    8,701,688,000  
    Inventories
    348,755,000  
    410,413,000  
    Taxes recoverable
    2,563,990,000  
    3,027,230,000  
    Judicial deposits and garnishments
    324,638,000  
    302,424,000  
    Prepaid expenses
    446,439,000  
    343,092,000  
    Derivative financial instruments
    87,643,000  
    68,943,000  
    Other assets
    321,397,000  
    440,095,000  
    Noncurrent assets
    84,651,169,000  
     
    83,667,264,000  
     
    Short-term investments pledged as collateral
    81,486,000  
    78,166,000  
    Trade accounts receivable
    273,888,000  
    305,411,000  
    Taxes recoverable
    743,285,000  
    476,844,000  
    Deferred taxes
    371,408,000  
    27,497,000  
    Judicial deposits and garnishments
    6,339,167,000  
    6,049,142,000  
    Prepaid expenses
    23,116,000  
    36,430,000  
    Derivative financial instruments
    76,762,000  
    144,050,000  
    Other assets
    88,935,000  
    55,565,000  
    Investments
    98,902,000  
    85,745,000  
    Property, plant and equipment
    33,222,316,000  
    31,924,918,000  
    Intangible assets
    43,331,904,000  
    44,483,496,000  
    TOTAL ASSETS
    101,382,835,000  
     
    102,066,259,000  
     
    LIABILITIES AND EQUITY
     
     
    Current liabilities
    17,862,531,000  
     
    20,438,575,000  
     
    Personnel, social charges and benefits
    723,380,000  
    760,643,000  
    Trade accounts payable
    7,447,100,000  
    7,611,246,000  
    Taxes, charges and contributions
    1,731,315,000  
    1,770,731,000  
    Dividends and interest on equity
    2,396,116,000  
    2,195,031,000  
    Provisions
    1,434,911,000  
    1,183,623,000  
    Deferred revenue
    372,561,000  
    429,853,000  
    Loans and financing
    1,620,955,000  
    2,542,975,000  
    Debentures
    1,412,486,000  
    2,120,504,000  
    Derivative financial instruments
    5,239,000  
    183,212,000  
    Other liabilities
    718,468,000  
    1,640,757,000  
    Noncurrent liabilities
    14,058,946,000  
     
    12,383,265,000  
     
    Personnel, social charges and benefits
    23,284,000  
    11,016,000  
    Trade accounts payable
     
    71,907,000  
    Taxes, charges and contributions
    49,448,000  
    49,131,000  
    Deferred taxes
    709,325,000  
     
    Provisions
    6,709,839,000  
    6,625,638,000  
    Deferred revenue
    350,637,000  
    511,786,000  
    Loans and financing
    2,320,147,000  
    3,126,792,000  
    Debentures
    3,108,253,000  
    1,433,803,000  
    Derivative financial instruments
    15,412,000  
    1,404,000  
    Other liabilities
    772,601,000  
    551,788,000  
    TOTAL LIABILITIES
    31,921,477,000  
    32,821,840,000  
    Equity
    69,461,358,000  
     
    69,244,419,000  
     
    Capital
    63,571,416,000  
    63,571,416,000  
    Capital reserves
    1,213,522,000  
    1,272,581,000  
    Income reserves
    2,463,228,000  
    2,474,974,000  
    Other comprehensive income accumulated
    21,328,000  
    11,461,000  
    Additional proposed dividends
    2,191,864,000  
    1,913,987,000  
    TOTAL LIABILITIES AND EQUITY
    101,382,835,000  
     
    102,066,259,000