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Oi S a In Judicial Reorganization  (OIBR)
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Oi S A In Judicial Reorganization Balance Sheet Quarterly

OIBR


Select the Financial Report:   Period:   Fiscal Year:




OIBR Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2017)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash And Cash Equivalents - - - - -
Short-term Investments, Total 21.45 21.45 21.45 21.45 -
Current Tax Assets Current 1,023.35 1,023.35 1,023.35 1,023.35 -
Cash & Short-term Investments 1,044.80 1,044.80 1,044.80 1,044.80 -
Accounts receivable 7,367.44 7,367.44 7,367.44 7,367.44 -
Other Receivables - - - - -
Notes Receivable, Current 1,081.59 1,081.59 1,081.59 1,081.59 -
Inventories 253.62 253.62 253.62 253.62 -
Other Current Assets 12,319.61 12,319.61 12,319.61 12,319.61 -
Deferred Tax Assets, Net of Valuation Allowance, Current 1,123.51 1,123.51 1,123.51 1,123.51 -
Prepaid Expense, Current AS 307.16 307.16 307.16 307.16 -
Total Current Assets 23,497.73 23,497.73 23,497.73 23,497.73 -
Equipment/Property/Plant Net 27,083.45 27,083.45 27,083.45 27,083.45 -
Goodwill net - - - - -
Intangible Assets 9,254.84 9,254.84 9,254.84 9,254.84 -
Long-term investments 114.84 114.84 114.84 114.84 -
Accounts Receivable, Net, Noncurrent - - - - -
Nontrade Receivables, Noncurrent 627.56 627.56 627.56 627.56 -
Deferred Tax Assets - - - - -
Other Assets, Noncurrent 8,707.88 8,707.88 8,707.88 8,707.88 -
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE 1,700.47 1,700.47 1,700.47 1,700.47 -
Discontinued operations, Noncurrent - - - - -
Total Assets 70,986.77 70,986.77 70,986.77 70,986.77 -
LIABILITIES
Accounts Payable, Current AC 5,170.97 5,170.97 5,170.97 5,170.97 -
Accrued Liabilities, Current 930.78 930.78 930.78 930.78 -
Current Tax Liabilities - - - - -
Shortterm Debt 54.25 54.25 54.25 54.25 -
Other Liabilities, Current 767.80 767.80 767.80 767.80 -
Taxes Payable 2,010.79 2,010.79 2,010.79 2,010.79 -
Deferred Revenue, Current DE 541.79 541.79 541.79 541.79 -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 354.13 354.13 354.13 354.13 -
Tax Debt Refinancing Program Payable Current - - - - -
Loss Contingency Accrual Carrying Value Current - - - - -
Total Current Liabilities 9,830.50 9,830.50 9,830.50 9,830.50 -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Derivative Liability, Noncurrent DE - - - - -
Defined Benefit Pension Plan, Liabilities, Noncurrent PE 72.37 72.37 72.37 72.37 -
Deferred Revenue, Noncurrent DE 1,700.96 1,700.96 1,700.96 1,700.96 -
Accrued Income Taxes, Noncurrent 1,107.88 1,107.88 1,107.88 1,107.88 -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other liabilities, Noncurrent 67,959.12 67,959.12 67,959.12 67,959.12 -
Total Liabilities 80,670.83 80,670.83 80,670.83 80,670.83 -
SHAREHOLDER'S EQUITY
Common Stock Value 17,343.47 17,343.47 17,343.47 17,343.47 -
Treasury Stock Value -5,531.09 -5,531.09 -5,531.09 -5,531.09 -
Additional Paid In Capital Common Stock 17,762.55 17,762.55 17,762.55 17,762.55 -
Retained Earnings / Accumulated Deficit -42,026.88 -42,026.88 -42,026.88 -42,026.88 -
Other Equity -22,613.90 -22,613.90 -22,613.90 -22,613.90 -
Common Stockholder's Equity -14,072.43 -14,072.43 -14,072.43 -14,072.43 -
Preferred Stockholder's Equity 4,094.91 4,094.91 4,094.91 4,094.91 -
Noncontrolling interests & other 293.46 293.46 293.46 293.46 -
Total Stockholder's Equity -9,684.06 -9,684.06 -9,684.06 -9,684.06 -
Liabilities & Stockholder's Equity 70,986.77 70,986.77 70,986.77 70,986.77 -






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