• Entity registrant name: Nexa Resources S.A. (CIK: 0001713930)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1713930/000110465918031781/0001104659-18-031781-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1713930/000110465918031781/nexa-20171231.xml
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    Component: (Network and Table)
    Network
    00100 - Statement - Consolidated balance sheet
    (http://www.nexaresources.com/role/StatementConsolidatedBalanceSheet)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001713930 (http://www.sec.gov/CIK)
    Consolidated balance sheet Period [Axis]
    2017-12-31
    2016-12-31
    Consolidated balance sheet
     
     
    Assets
     
     
    Current assets
     
     
    Cash and cash equivalents
    1,019,037,000  
    915,576,000  
    Financial investments
    206,155,000  
    116,957,000  
    Derivative financial instruments
    7,483,000  
    20,740,000  
    Trade accounts receivable
    182,713,000  
    120,062,000  
    Inventory
    324,878,000  
    291,768,000  
    Taxes recoverable
    80,134,000  
    102,996,000  
    Other assets
    18,507,000  
    23,716,000  
    Total current assets other than assets held for sale
    1,838,907,000  
     
    1,591,815,000  
     
    Assets held for sale
    		  
    252,000  
    Total current assets
    1,838,907,000  
     
    1,592,067,000  
     
    Non-current assets
     
     
    Financial investments
    392,000  
    2,541,000  
    Derivative financial instruments
    4,294,000  
    		  
    Related parties
    738,000  
    400,798,000  
    Judicial deposits
    10,949,000  
    14,160,000  
    Deferred taxes
    224,513,000  
    221,304,000  
    Taxes recoverable
    32,510,000  
    26,736,000  
    Other assets
    29,679,000  
    21,010,000  
    Investments in associates
    309,000  
    323,000  
    Property, plant and equipment
    1,996,514,000  
    1,978,462,000  
    Intangible assets
    1,822,719,000  
    1,903,152,000  
    Total non-current assets
    4,122,617,000  
     
    4,568,486,000  
     
    Total assets
    5,961,524,000  
     
    6,160,553,000  
     
    Liabilities and shareholders' equity
     
     
    Current liabilities
     
     
    Loans and financing
    40,841,000  
    62,601,000  
    Derivative financial instruments
    12,588,000  
    37,458,000  
    Trade payables
    329,814,000  
    282,241,000  
    Confirming payable
    111,024,000  
    102,287,000  
    Salaries and payroll charges
    79,798,000  
    70,022,000  
    Taxes payable
    41,109,000  
    29,848,000  
    Advances from customers
    800,000  
    2,894,000  
    Use of public assets
    1,649,000  
    1,663,000  
    Dividends payable
    4,138,000  
    7,185,000  
    Related parties
    87,686,000  
    222,917,000  
    Provisions
    14,641,000  
    		  
    Deferred revenue
    31,296,000  
    37,980,000  
    Other liabilities
    12,831,000  
    18,777,000  
    Total current liabilities
    768,215,000  
     
    875,873,000  
     
    Non-current liabilities
     
     
    Loans and financing
    1,406,458,000  
    1,081,784,000  
    Derivative financial instruments
    2,449,000  
    		  
    Related parties
    2,238,000  
    7,596,000  
    Provisions
    326,520,000  
    296,879,000  
    Deferred taxes
    324,931,000  
    328,608,000  
    Use of public assets
    22,660,000  
    24,257,000  
    Deferred revenue
    190,589,000  
    212,020,000  
    Other liabilities
    8,561,000  
    9,220,000  
    Total non-current liabilities
    2,284,406,000  
     
    1,960,364,000  
     
    Total liabilities
    3,052,621,000  
     
    2,836,237,000  
     
    Shareholders' equity
     
     
    Capital
    133,320,000  
    1,041,416,000  
    Share premium
    1,123,755,000  
    339,228,000  
    Reserves
    1,318,728,000  
    1,678,456,000  
    Cumulative deficit
    (11,612,000) 
    (138,043,000) 
    Accumulated other comprehensive loss
    (77,356,000) 
    (73,085,000) 
    Total equity attributable to owners of the parent
    2,486,835,000  
     
    2,847,972,000  
     
    Non-controlling interests
    422,068,000  
    476,344,000  
    Total shareholders' equity
    2,908,903,000  
     
    3,324,316,000  
     
    Total liabilities and shareholders' equity
    5,961,524,000  
     
    6,160,553,000