Oi S.A. - IFRS
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Assets, Consolidated (IFRS) 4Q08 4T09 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1TQ15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18
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Total Assets (R$ thousand) 18,333.0 24,563.9 26,886.1 26,810.9 25,999.7 28,604.0 31,664.0 70,957.6 65,305.4 66,839.0 69,150.1 68,617.0 68,015.0 68,711.5 70,096.1 69,568.4 107,832.0 107,802.3 102,789.1 106,983.7 93,310.2 101,188.5 97,014.8 87,505.7 77,175.7 80,311.2 82,171.1 81,546.7 82,456.0 82,938.0 68,639.0 68,951.0 67,432.0 67,231.0  
Current Assets (R$ thousand) 5,960.5 6,127.1 8,486.8 8,245.3 7,162.5 9,304.9 12,245.6 27,598.7 19,526.5 19,940.4 21,138.0 19,039.5 17,257.1 16,758.4 17,929.2 17,053.5 25,374.9 28,335.6 49,286.8 51,075.1 38,040.9 41,009.8 38,067.0 29,202.3 25,074.1 28,037.9 26,706.5 25,846.4 25,885.0 26,375.0 23,748.0 24,207.0 23,256.0 22,835.0  
Cash and Cash Equivalents (R$ thousand) 1,478.6 1,717.4 3,216.9 2,744.4 1,803.2 3,771.9 6,004.5 12,947.2 5,023.0 4,608.4 4,408.2 3,446.3 2,442.0 3,129.9 2,424.8 3,635.1 5,531.1 3,354.0 2,449.2 1,821.8 13,495.6 13,192.3 14,898.1 8,288.5 4,852.4 6,952.3 7,563.2 7,504.0 7,608.0 7,329.0 6,863.0 6,073.0 5,096.0 5,069.0  
Financial Deposits (R$ thousand) 561.9 382.0 832.1 816.4 791.2 939.4 1,084.0 2,346.3 2,324.5 1,333.1 2,425.9 1,633.9 500.9 385.7 492.5 426.1 268.2 257.0 171.4 142.0 3,022.0 3,100.5 1,801.7 108.6 213.2 107.5 116.5 17.5 22.0 17.0 21.0 38.0 42.0 30.0  
Accounts Receivable (R$ thousand) 2,210.1 1,992.1 2,069.9 2,046.6 1,976.7 1,956.6 2,010.5 5,643.3 5,940.0 6,466.1 7,017.5 7,331.2 7,022.7 6,983.7 7,096.7 7,499.4 9,681.2 9,238.3 7,450.0 8,091.6 7,831.1 8,045.0 8,379.7 8,553.7 8,765.5 9,840.7 8,347.4 8,733.9 8,450.0 8,566.0 7,367.0 7,485.0 7,097.0 7,282.0  
Inventories (R$ thousand) 54.0 42.1 14.3 14.3 18.7 21.0 12.7 241.2 279.6 426.0 385.2 409.9 380.6 415.9 432.6 444.2 787.5 768.9 478.5 458.1 446.8 441.8 352.0 362.9 384.7 380.0 355.0 464.9 541.0 504.0 254.0 262.0 259.0 261.0  
Tributos Correntes e a Recuperar (R$ thousand) 18.9 122.9 335.0 400.4 186.0 209.4 353.2 1,369.9 925.0 1,227.7 1,726.3 692.9 585.6 718.6 907.1 396.8 825.2 1,045.1 1,097.2 535.6 576.7 698.1 915.6 306.9 879.4 1,059.0 1,320.9 356.4 1,344.0 1,381.0 1,124.0 1,027.0 853.0 635.0  
Outros Tributos (R$ thousand) 1,637.1 1,870.6 2,018.6 2,223.2 2,386.6 2,406.7 2,780.7 5,050.9 5,034.3 5,879.1 5,174.9 5,525.4 6,325.3 5,124.6 6,575.4 4,652.0 8,281.7 13,672.3 37,640.4 40,026.0 12,668.7 15,532.0 11,719.9 11,581.7 9,978.9 9,697.5 8,709.7 7,894.0 364.0 764.0 1,082.0 1,113.0 968.0 836.0  
Depósitos e Bloqueios Judiciais (R$ thousand) - - - - - - - 2,245.0 - - 2,068.0 2,171.0 2,107.0 1,382.0 1,316.0 1,269.0 1,112.0 1,086.0 1,134.0 1,163.0 1,231.0 1,253.0 1,258.0 1,175.0 1,202.0 1,128.0 978.0 951.0 764.0 364.0 1,023.0 1,097.0 1,508.0 1,391.0  
Ativos Mantidos para Venda (R$ thousand) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 833.5 857.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,898.5 5,403.9 4,590.1 4,721.0 4,964.0 4,675.0 4,610.0 5,082.0 5,360.0  
Outros Ativos (R$ thousand) 1,637.1 1,870.6 2,018.6 2,223.2 2,386.6 2,406.7 2,780.7 5,050.9 5,034.3 5,879.1 5,174.9 5,525.4 5,491.7 4,267.0 6,575.4 4,652.0 8,281.7 13,672.3 37,640.4 40,026.0 12,668.7 15,532.0 11,719.9 11,581.7 9,978.9 9,697.5 8,709.7 7,894.0 2,157.0 2,267.0 1,339.0 2,503.0 2,350.0 1,971.0  
Non-Current Assets (R$ thousand) 12,372.5 18,436.9 18,399.3 18,565.5 18,837.2 19,299.1 19,418.5 43,358.8 45,778.9 46,898.5 48,012.1 49,577.5 50,757.9 51,953.1 52,166.9 52,514.9 82,457.1 79,466.7 53,502.3 55,908.6 55,269.3 60,178.7 58,947.8 58,303.4 52,101.6 52,273.2 55,464.6 55,700.2 56,571.0 56,563.0 44,891.0 44,744.0 44,176.0 44,395.0  
Long-Term Assets (R$ thousand) 4,825.0 11,592.4 11,758.7 11,969.8 12,205.8 12,628.4 12,531.5 18,532.9 20,364.6 20,538.5 20,533.8 21,445.8 22,493.9 23,416.1 23,287.5 23,568.1 26,742.3 23,731.4 23,992.9 26,596.5 26,139.4 31,290.8 29,993.9 29,469.6 22,960.6 23,424.7 17,887.5 18,445.5 19,198.0 19,090.0 9,415.0 9,428.0 9,071.0 9,238.0  
Tributos Diferidos e a Recuperar (R$ thousand) 1,714.5 5,680.5 5,276.4 5,298.5 5,215.8 5,069.7 4,982.3 8,335.7 8,854.6 8,699.9 8,316.0 8,626.3 8,943.7 8,676.2 8,274.4 8,378.8 8,113.7 8,085.2 7,625.8 8,228.1 8,530.0 10,778.1 8,883.0 9,296.3 7,794.0 8,201.5 2,515.2 2,896.0 3,402.0 3,562.0 0.0 268.0 0.0 0.0  
Outros Tributos (R$ thousand) - - - - - - - 550.0 - - 738.0 813.0 852.0 969.0 891.0 870.0 779.0 776.0 742.0 724.0 697.0 743.0 660.0 649.0 853.0 779.0 739.0 707.0 752.0 706.0 628.0 633.0 677.0 695.0  
Aplicações Financeiras (R$ thousand) - - - - - - - 79.0 - - 64.0 82.0 68.0 70.0 99.0 105.0 189.0 194.0 111.0 116.0 119.0 122.0 126.0 130.0 41.0 82.0 169.0 178.0 85.0 88.0 115.0 114.0 61.0 62.0  
Depósitos e Bloqueios Judiciais (R$ thousand) - - - - - - - 8,222.0 - - 9,723.0 9,784.0 10,008.0 10,815.0 11,051.0 11,328.0 11,809.0 12,148.0 12,260.0 12,560.0 12,758.0 12,938.0 13,119.0 13,484.0 13,893.0 13,982.0 14,123.0 14,317.0 14,328.0 14,634.0 8,290.0 8,036.0 7,952.0 7,621.0  
Outros Ativos (R$ thousand) 3,110.4 4,237.2 4,571.1 4,678.2 4,921.5 5,406.5 5,318.1 10,117.9 11,448.3 11,775.8 12,154.2 12,737.2 13,481.9 14,670.1 14,913.9 15,084.2 18,439.5 15,452.2 16,255.9 18,252.7 17,490.6 20,390.3 20,985.0 20,043.7 15,126.0 218.3 15,191.5 15,358.3 368.0 362.0 383.0 377.0 380.0 859.0  
Investimentos (R$ thousand) 3.7 5.4 5.4 5.4 8.3 8.5 8.4 68.4 78.1 78.6 179.6 176.0 175.4 177.9 173.6 172.2 298.6 287.9 148.4 145.5 143.0 140.8 154.9 153.7 139.7 134.0 135.6 137.0 140.0 139.0 137.0 126.0 125.0 119.0  
Imobilizado (R$ thousand) 5,911.6 5,266.6 5,316.8 5,339.2 5,435.5 5,524.1 5,793.7 21,066.2 21,207.2 22,149.6 23,103.1 23,699.9 23,856.1 24,292.8 24,786.3 24,979.7 35,879.9 35,919.4 25,670.0 25,556.8 25,522.1 25,416.8 25,497.2 25,494.7 25,519.2 25,360.4 26,268.1 26,249.8 26,545.0 26,343.0 26,989.0 26,932.0 27,171.0 27,538.0  
Intangível (R$ thousand) 1,632.2 1,572.4 1,318.4 1,251.2 1,187.7 1,138.0 1,084.9 3,691.4 4,129.0 4,131.9 4,195.6 4,255.7 4,232.4 4,066.4 3,919.5 3,794.8 19,536.2 19,528.2 3,691.0 3,609.8 3,464.8 3,330.3 3,301.8 3,185.4 3,482.0 3,353.9 11,173.2 10,867.7 10,688.0 10,991.0 8,351.0 8,258.0 7,808.0 7,501.0  
Instrumentos Financeiros Derivativos (R$ thousand) - - - - - - - 257.0 - - 349.0 762.0 1,322.0 1,427.0 1,621.0 1,537.0 1,343.0 2,036.0 2,881.0 4,600.0 3,681.0 6,354.0 6,780.0 5,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - -  
 
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