Oi S A : Exhibit 5.3.8.3 - Annex 5.1 (ix) (478 Kb)
June 29, 2020 at 02:54 pm EDT
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EXHIBIT 5.1 (ix)
Pro Forma Base Financial Statements
Pro Forma Base Balance Sheet Currency: R$ 000
Dec19 - Pro Forma
Cash and cash equivalents Accounts receivable Inventory Recoverable taxes Judicial deposits Pension fund assets Other assets Current assets Fixed assets Intangible Recoverable taxes Related parties Judicial deposits Pension fund assets Other assets
-
27.151
-
863
-
-
511 28.526
47.598
11.561
-
-
-
-
Non - current assets Assets
Suppliers
59 59.219 87.744
7.885
Labor and social obligations Taxes payable
-
5.871
Tax Refinancing Program Provisions
-
Dividends and interest on capital Short-term debt
-
-
Other liabilities Current liabilities Taxes payable Provisions
-
Tax Refinancing Program Long-term debt
Other liabilities
Non - current liabilities Liabilities
Net assets
- 13.756 - - - - - - 13.756 73.988
Pro Forma Base Income Statement of the financial year
Currency: R$ 000
Gross revenue Deductions Net revenue Energy
FY19 - Pro Forma 154.468 (22.012) 132.457
(27.547)
Infrastructure maintenance IT services
(5.141)
Building rent and related costs Facilities and security Operational personnel SG&A personnel SG&A
(11.583)
(5.850)
(8.682)
(2.076)
(13.493)
(2.668)
Links Tax credit
(2.998)
Other revenue and expenses EBITDA
Financial result Corporate tax D&A
Net result
3.454 - 55.874 - (16.146) (8.385) 31.343
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Oi SA em Recuperação Judicial published this content on 15 June 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 June 2020 18:53:03 UTC
Oi SA em Recuperacao Judicial, formerly Oi S.A., is an integrated telecommunications service provider in Brazil. The Company is a switched fixed-line telephony services (STFC) concessionaire. It is engaged in the provision of STFC as a local and intraregional long-distance carrier. Its segments include Residential Services, Personal Mobility, and SMEs/Corporate. It offers a range of integrated telecommunications services that include fixed and mobile, broadband, pay television (TV), data transmission and Internet provider services. The Company's Residential Services segment is focused on the sale of fixed telephony services, including voice services, data communication services (broadband), and pay TV. The Personal Mobility segment is focused on the sale of mobile telephony services to subscription and prepaid customers, and mobile broadband customer. The SMEs/Corporate segment includes corporate solutions offered to its small, medium-sized, and large corporate customers.
OI S.A. 
