| 21 | Trade payables |
| December 31, 2017 | December 31, 2016 | |||||||
|
Natural gas suppliers |
1,563,930 | 1,381,397 | ||||||
|
Materials and service suppliers |
1,162,496 | 937,034 | ||||||
|
Fuels and lubricants suppliers |
1,814 | 706 | ||||||
|
Judicial deposits(i) |
(294,976 | ) | (294,976 | ) | ||||
|
Other |
731 | 8,949 | ||||||
|
|
|
|
|
|||||
| 2,433,995 | 2,033,110 | |||||||
|
|
|
|
|
|||||
|
Current |
2,433,995 | 2.032.542 | ||||||
|
|
|
|
|
|||||
|
Non-current |
— | 568 | ||||||
|
|
|
|
|
|||||
| (i) | There are ongoing proceeding between Comgás and its gas supplier. The gas supplier is charging different prices comparing to the gas supply market. At December 31, 2017, the balance of the judicial discussion is R$ 1,154,603 (R$ 1,045,311 on December 31, 2016). The amount is secured by judicial deposit R$ 294,976 (R$ 294,976 on December 31, 2016) and the guaranteed value through surety is of R$ 859,627 (R$ 750,335 on December 31, 2016). |