15) TRADE ACCOUNTS PAYABLE
|
|
|
12/31/17 |
|
12/31/16 |
|
Sundry suppliers (Opex, Capex, Services e Material) |
|
6,683,503 |
|
6,617,240 |
|
Amounts payable (operators, cobilling) |
|
187,976 |
|
314,958 |
|
Interconnection / interlink (1) |
|
224,777 |
|
369,715 |
|
Related parties (Note 28) |
|
350,844 |
|
381,240 |
|
Total |
|
7,447,100 |
|
7,683,153 |
|
|
|
|
|
|
|
Current |
|
7,447,100 |
|
7,611,246 |
|
Noncurrent |
|
— |
|
71,907 |
(1)As of December 31, 2016, the amount recorded as non-current related to the judicial proceeding filed against SMP operators claiming the reduction of the VU-M amount. On October 15, 2007, an injunction was obtained to provide a judicial deposit of the difference between VC1 calls and the amount effectively charged by SMP operators. In May 2017, the updated amount of R$71,956 was raised in favor of the operators involved, after an agreement between the parties.