8 Trade receivables
| December 31, 2017 |
December 31, 2016 |
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Domestic – Brazilian Reais |
1,388,837 | 1,248,270 | ||||||
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Export – Foreign currency |
54,635 | 27,446 | ||||||
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Allowance for doubtful accounts |
(121,052) | (90,286) | ||||||
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| 1,322,420 | 1,185,430 | |||||||
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Current |
1,277,766 | 1,130,624 | ||||||
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Non-current |
44,654 | 54,806 | ||||||
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The ageing of trade receivables is as follows:
| December 31, 2017 |
December 31, 2016 |
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Not overdue |
1,033,076 | 1,068,230 | ||||||
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Overdue: |
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From 1 to 30 days |
160,654 | 81,012 | ||||||
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From 31 to 60 days |
26,881 | 18,323 | ||||||
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From 61 to 90 days |
64,947 | 7,411 | ||||||
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More than 90 days |
157,914 | 100,740 | ||||||
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(-) Allowance for doubtful accounts |
(121,052) | (90,286) | ||||||
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| 1,322,420 | 1,185,430 | |||||||
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Changes in the allowance for doubtful accounts are as follows:
|
January 1, 2016 |
(63,431) | |||
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Provision |
(34,511) | |||
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Reversal |
7,656 | |||
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December 31, 2016 |
(90,286) | |||
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Provision |
(38,809) | |||
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Reversal |
8,043 | |||
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December 31, 2017 |
(121,052) | |||
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