|
|
|
NEXA CJM (i) |
|
Pollarix S.A. (ii) |
|
||||
|
Summarised balance sheet |
|
2017 |
|
2016 |
|
2017 |
|
2016 |
|
|
Current assets |
|
1,105,182 |
|
1,159,112 |
|
6,717 |
|
26,128 |
|
|
Current liabilities |
|
469,291 |
|
462,428 |
|
911 |
|
12,667 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current net assets |
|
635,891 |
|
696,684 |
|
5,806 |
|
13,461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current assets |
|
2,852,410 |
|
3,070,147 |
|
110,246 |
|
161,595 |
|
|
Non-current liabilities |
|
987,143 |
|
1,107,542 |
|
24,978 |
|
39,184 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current net assets |
|
1,865,267 |
|
1,962,605 |
|
85,268 |
|
122,411 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net assets |
|
2,501,158 |
|
2,659,289 |
|
91,074 |
|
135,872 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated NCI |
|
361,265 |
|
385,762 |
|
60,716 |
|
90,581 |
|
|
(i) |
Consolidated amounts, which includes NEXA CJM, NEXA PERU and NEXA ATACOCHA. |
|
(ii) |
Consolidated amounts, which includes the energy generation assets Enercan, Capim Branco, Igarapava and Picada. |