OI S.A. - In Judicial Reorganization Liabilities Subject to Compromise, Increase (Decrease) under Bankruptcy Court Order, Reclassifications

Prices Discontinued ›Insider Transactions SEC Filings Roast Me

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Prior Period Reclassification Adjustment Offsetting ›Cash Equivalents, at Carrying Value ›Receivables ›Investments ›Deposit Assets and Equipment ›Intangible Assets ›Payables and Accruals ›ASU 2014-09 Transition ›Commitment and Contingencies ›Guarantor Obligations, Maximum Exposure, Undiscounted Debt Instruments ›Other Liabilities ›Noncontrolling Interest, Period Increase (Decrease)Equity ›Compensation Related Costs ›Income Taxes ›Number of Operating Segments Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest ›Reorganizations ›Fair Value Disclosures ›Related Party Transaction, Amounts of Transaction Contracts Receivable, Claims and Uncertain Amounts Financial Services ›SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Inventory ›Derivative Instruments and Hedging Activities ›Adjustments For Increase Decrease In Employee Benefit Liabilities Adjustments For Increase Decrease In Trade Account Payable Adjustments For Provisions Adjustments For Undistributed Profits Of Investments Accounted For Using Equity Method Advances Amounts Payable Related Party Transactions Applicable Tax Rate Assets Banking Arrangements Classified As Cash Equivalents Borrowings Capital Reserve Cash And Bank Balances At Central Banks Cash And Cash Equivalents Cash Equivalents Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments Cash Flows From Used In Financing Activities Continuing Operations Cash Flows From Used In Financing Activities Discontinued Operations Cash Flows From Used In Investing Activities Continuing Operations Cash Flows From Used In Investing Activities Discontinued Operations Cash Flows From Used In Operating Activities Continuing Operations Cash Flows From Used In Operating Activities Discontinued Operations Closing Foreign Exchange Rate Current Assets Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners Current Investments Leases ›Current Liabilities Current Portion Of Longterm Borrowings Current Prepayments Current Recognised Assets Defined Benefit Plan Current Tax Assets Current Current Tax Liabilities Defined Benefit Plan, Assets for Plan Benefits (Deprecated 2017-01-31)Defined Benefit Plan, Current Assets (Deprecated 2017-01-31)Description Of Option Life Share Options Granted Due from Related Parties Due to Related Parties Entity Common Stock, Shares Outstanding Equity Equity And Liabilities Equity Attributable To Owners Of Parent Estimated Financial Effect Of Contingent Liabilities Impact of Restatement on Opening Retained Earnings, Net of Tax (Deprecated 2020-01-31)Increase (Decrease) in Restricted Cash Increase Decrease In Accounting Estimate Increase Decrease In Cash And Cash Equivalents Increase Decrease Through Exercise Of Warrants Equity Increase Decrease Through Transfers And Other Changes Other Provisions Investments In Associates Investments In Joint Ventures Investments In Subsidiaries Joint Ventures And Associates Issue Of Equity Issued Capital Liabilities Liabilities Included In Disposal Groups Classified As Held For Sale Longterm Borrowings New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income (Deprecated 2020-01-31)New Provisions Other Provisions Noncontrolling Interests Noncurrent Assets Noncurrent Investments Other Than Investments Accounted For Using Equity Method Noncurrent Liabilities Noncurrent Payables To Trade Suppliers Noncurrent Prepayments Noncurrent Provisions For Employee Benefits Noncurrent Recognised Assets Defined Benefit Plan Shares ›Onerous Contracts Provision Other Adjustments For Noncash Items Other Assets Other Current Assets Other Current Payables Other Longterm Provisions Other Noncurrent Assets Other Noncurrent Payables Other Payables Other Provisions Other Shortterm Provisions Prepayments Profit Loss Attributable To Noncontrolling Interests Profit Loss Attributable To Owners Of Parent Profit Loss Before Tax Profit Loss From Continuing Operations Profit Loss From Discontinued Operations Property Plant And Equipment Provisions For Employee Benefits Recognised Assets Defined Benefit Plan Reduction Of Issued Capital Retained Earnings Rightofuse Assets Sale Or Issue Of Treasury Shares Sales Allowances, Services (Deprecated 2018-01-31)Securities Owned Not Readily Marketable (Deprecated 2019-01-31)Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method Shortterm Borrowings Shortterm Employee Benefits Accruals Social Security Contributions Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31)Trade And Other Current Payables To Trade Suppliers Trade And Other Payables To Trade Suppliers Treasury Shares Value Added Tax Payables

Liabilities Subject to Compromise Disclosures ›Reorganization Items ›

Liabilities Subject to Compromise ›Liabilities Subject to Compromise, Increase (Decrease) under Bankruptcy Court Order, Reclassifications Liabilities Subject to Compromise, Period Increase (Decrease)

OI S.A. - In Judicial Reorganization Liabilities Subject to Compromise, Increase (Decrease) under Bankruptcy Court Order, Reclassifications

OI S.A. - In Judicial Reorganization reported Liabilities Subject to Compromise, Increase (Decrease) under Bankruptcy Court Order, Reclassifications of -BRL 560.05 million for the 12-month period ending 2017-12-31, per its 20-F filed 2019-04-29.

Discontinued › Notes › Reorganizations › Liabilities Subject to Compromise Disclosures

us-gaap:LiabilitiesSubjectToCompromiseIncreaseDecreaseUnderBankruptcyCourtOrderReclassifications · last filed 2019-04-29

Period end	Liabilities Subject to Compromise, Increase (Decrease) under Bankruptcy Court Order, Reclassifications 12 month
2017-12-31	-560.05M BRL 20-F · filed 2019-04-29
2016-12-31	-560.05M BRL 20-F · filed 2018-05-16