The breakdown of the balance of “Other assets” is as follows:
|
|
|
|
|
|
|
|
| Thousand of reais |
| 2017 |
| 2016 |
| 2015 |
|
|
|
|
|
|
|
|
| Customer relationships (1) |
| 1,679,305 |
| 1,197,278 |
| 221,478 |
| Prepayments and accrued income |
| 784,456 |
| 690,814 |
| 1,383,476 |
| Contractual guarantees of former controlling stockholders (Note 24.c.5) |
| 707,130 |
| 814,925 |
| 789,974 |
| Actuarial asset (Note 23) |
| 198,188 |
| 153,661 |
| - |
| Amounts receivable of covenants |
| - |
| - |
| 8 |
| Other receivables (2) |
| 1,209,191 |
| 2,247,334 |
| 1,407,182 |
| Total |
| 4,578,270 |
| 5,104,012 |
| 3,802,118 |
(1) In 2015, the balance shown is net of provision for non-recoverable loss of the asset recorded for the purchase of rights to the provision of payroll services in the amount of R$534,281 recorded in "Impairment losses on other assets (net) - Others". The loss on the rights in the acquisition of payrolls was recorded due to the reduction of the expected return value in the management of payrolls and contracts break history.
(2) Corresponds mainly to receivables from third parties.