Oi S.A. - IFRS
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Ativo, Consolidado (IFRS) 4T08 4T09 4T10 1T11 2T11 3T11 4T11 1T12 2T12 3T12 4T12 1T13 2T13 3T13 4T13 1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15 1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18 2T18 3T18
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Ativo Total (milhares de R$) 18.333,0 24.563,9 26.886,1 26.810,9 25.999,7 28.604,0 31.664,0 70.957,6 65.305,4 66.839,0 69.150,1 68.617,0 68.015,0 68.711,5 70.096,1 69.568,4 107.832,0 107.802,3 102.789,1 106.983,7 93.310,2 101.188,5 97.014,8 87.505,7 77.175,7 80.311,2 82.171,1 81.546,7 82.456,0 82.938,0 68.639,0 68.951,0 67.432,0 67.231,0  
Ativo Circulante (milhares de R$) 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  
Caixa e Equivalentes de Caixa (milhares de R$) 1.478,6 1.717,4 3.216,9 2.744,4 1.803,2 3.771,9 6.004,5 12.947,2 5.023,0 4.608,4 4.408,2 3.446,3 2.442,0 3.129,9 2.424,8 3.635,1 5.531,1 3.354,0 2.449,2 1.821,8 13.495,6 13.192,3 14.898,1 8.288,5 4.852,4 6.952,3 7.563,2 7.504,0 7.608,0 7.329,0 6.863,0 6.073,0 5.096,0 5.069,0  
Aplicações Financeiras (milhares de R$) 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  
Contas a Receber (milhares de R$) 2.210,1 1.992,1 2.069,9 2.046,6 1.976,7 1.956,6 2.010,5 5.643,3 5.940,0 6.466,1 7.017,5 7.331,2 7.022,7 6.983,7 7.096,7 7.499,4 9.681,2 9.238,3 7.450,0 8.091,6 7.831,1 8.045,0 8.379,7 8.553,7 8.765,5 9.840,7 8.347,4 8.733,9 8.450,0 8.566,0 7.367,0 7.485,0 7.097,0 7.282,0  
Estoques (milhares de R$) 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 (milhares de R$) 18,9 122,9 335,0 400,4 186,0 209,4 353,2 1.369,9 925,0 1.227,7 1.726,3 692,9 585,6 718,6 907,1 396,8 825,2 1.045,1 1.097,2 535,6 576,7 698,1 915,6 306,9 879,4 1.059,0 1.320,9 356,4 1.344,0 1.381,0 1.124,0 1.027,0 853,0 635,0  
Outros Tributos (milhares de R$) 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 (milhares de R$) - - - - - - - 2.245,0 - - 2.068,0 2.171,0 2.107,0 1.382,0 1.316,0 1.269,0 1.112,0 1.086,0 1.134,0 1.163,0 1.231,0 1.253,0 1.258,0 1.175,0 1.202,0 1.128,0 978,0 951,0 764,0 364,0 1.023,0 1.097,0 1.508,0 1.391,0  
Ativos Mantidos para Venda (milhares de R$) 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 (milhares de R$) 1.637,1 1.870,6 2.018,6 2.223,2 2.386,6 2.406,7 2.780,7 5.050,9 5.034,3 5.879,1 5.174,9 5.525,4 5.491,7 4.267,0 6.575,4 4.652,0 8.281,7 13.672,3 37.640,4 40.026,0 12.668,7 15.532,0 11.719,9 11.581,7 9.978,9 9.697,5 8.709,7 7.894,0 2.157,0 2.267,0 1.339,0 2.503,0 2.350,0 1.971,0  
Ativo não Circulante (milhares de R$) 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  
Realizável a Longo Prazo (milhares de R$) 4.825,0 11.592,4 11.758,7 11.969,8 12.205,8 12.628,4 12.531,5 18.532,9 20.364,6 20.538,5 20.533,8 21.445,8 22.493,9 23.416,1 23.287,5 23.568,1 26.742,3 23.731,4 23.992,9 26.596,5 26.139,4 31.290,8 29.993,9 29.469,6 22.960,6 23.424,7 17.887,5 18.445,5 19.198,0 19.090,0 9.415,0 9.428,0 9.071,0 9.238,0  
Tributos Diferidos e a Recuperar (milhares de R$) 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 (milhares de R$) - - - - - - - 550,0 - - 738,0 813,0 852,0 969,0 891,0 870,0 779,0 776,0 742,0 724,0 697,0 743,0 660,0 649,0 853,0 779,0 739,0 707,0 752,0 706,0 628,0 633,0 677,0 695,0  
Aplicações Financeiras (milhares de R$) - - - - - - - 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 (milhares de R$) - - - - - - - 8.222,0 - - 9.723,0 9.784,0 10.008,0 10.815,0 11.051,0 11.328,0 11.809,0 12.148,0 12.260,0 12.560,0 12.758,0 12.938,0 13.119,0 13.484,0 13.893,0 13.982,0 14.123,0 14.317,0 14.328,0 14.634,0 8.290,0 8.036,0 7.952,0 7.621,0  
Outros Ativos (milhares de R$) 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 (milhares de R$) 3,7 5,4 5,4 5,4 8,3 8,5 8,4 68,4 78,1 78,6 179,6 176,0 175,4 177,9 173,6 172,2 298,6 287,9 148,4 145,5 143,0 140,8 154,9 153,7 139,7 134,0 135,6 137,0 140,0 139,0 137,0 126,0 125,0 119,0  
Imobilizado (milhares de R$) 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 (milhares de R$) 1.632,2 1.572,4 1.318,4 1.251,2 1.187,7 1.138,0 1.084,9 3.691,4 4.129,0 4.131,9 4.195,6 4.255,7 4.232,4 4.066,4 3.919,5 3.794,8 19.536,2 19.528,2 3.691,0 3.609,8 3.464,8 3.330,3 3.301,8 3.185,4 3.482,0 3.353,9 11.173,2 10.867,7 10.688,0 10.991,0 8.351,0 8.258,0 7.808,0 7.501,0  
Instrumentos Financeiros Derivativos (milhares de R$) - - - - - - - 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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