| December 31, 2017 |
December 31, 2016 |
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Liabilities |
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Liabilities amortized cost |
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Loans, borrowings and debentures |
15,132,277 | 14,525,030 | ||||||
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Leases |
944,138 | 1,397,543 | ||||||
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Real state credit certificates |
86,745 | 195,745 | ||||||
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Trade payables |
2,433,995 | 2,033,110 | ||||||
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Other financial liabilities |
382,702 | 203,303 | ||||||
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Payables to related parties |
328,263 | 237,081 | ||||||
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Dividends payable |
191,478 | 93,500 | ||||||
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Tax installments—REFIS |
229,745 | 215,565 | ||||||
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Trade payables—Corporate operation / Agreements |
210,476 | — | ||||||
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Preferred shareholders payable in subsidiaries |
1,442,679 | 1,769,427 | ||||||
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| 21,382,498 | 20,670,304 | |||||||
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Fair value through profit or loss |
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Loans, borrowings and debentures |
6,556,669 | 3,813,467 | ||||||
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Contingent consideration |
116,542 | 166,807 | ||||||
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Derivative financial instruments |
115,085 | 295,844 | ||||||
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|
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| 6,788,296 | 4,276,118 | |||||||
| 28,170,794 | 24,946,422 | |||||||
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