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Oi S.A. In Judicial Reorganization (OIBRQ) SEC Filing 20-F Annual report for the fiscal year ending Tuesday, December 31, 2019

Oi S.A. In Judicial Reorganization

CIK: 1160846 Ticker: OIBRQ

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Oi S.A. In Judicial Reorganization's Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Cover Page
Consolidated Balance Sheets
Consolidated Statements Comprehensive Income
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Shareholders' Equity / (Deficit)
Consolidated Statements Of Operations
Accounts Receivable
Accounts Receivable (Tables)
Accounts Receivable - Summary Of Accounts Receivable (Detail)
Basis Of Presentation (Tables)
Borrowing And Financing - Additional Information (Detail)
Borrowing And Financing - Changes In Borrowings And Financing (Detail)
Borrowing And Financing - Long-Term Debt Maturity (Detail)
Borrowing And Financing - Schedule Of Debt Breakdown Per Currency (Detail)
Borrowing And Financing - Schedule Of Debt Breakdown Per Index (Detail)
Borrowing And Financing - Schedule Of Debt Issuance Costs By Type (Detail)
Borrowing And Financing - Schedule Of Non Current Liabilities (Detail)
Borrowing And Financing - Schedule Of Non Current Liabilities (Parenthetical) (Detail)
Borrowings And Financing
Borrowings And Financing (Tables)
Cash, Cash Equivalents And Short-Term Investments
Cash, Cash Equivalents And Short-Term Investments (Tables)
Cash, Cash Equivalents And Short-Term Investments - Schedule Of Cash And Cash Equivalents (Detail)
Cash, Cash Equivalents And Short-Term Investments - Schedule Of Short-Term And Long-Term Investments (Detail)
Derivative Financial Instruments
Derivative Financial Instruments (Tables)
Derivative Financial Instruments - Summary Of Detailed Information On Derivative Financial Instruments (Detail)
Employee Benefit - Disclosure Of Indirect Measurement Of Fair Value Of Goods Or Services Received (Details)
Employee Benefits
Employee Benefits (Tables)
Employee Benefits - Additional Information (Detail)
Employee Benefits - Disclosure Of Defined Benefit Plans (Detail)
Employee Benefits - Disclosure Of Detailed Information About Average Ceilings For Investments Of Pension Funds Explanatory (Detail)
Employee Benefits - Disclosure Of Detailed Information About Expenses Related To Defined Benefit Plans Explanatory (Detail)
Employee Benefits - Disclosure Of Detailed Information About Provision For Employee Benefits Explanatory (Detail)
Employee Benefits - Disclosure Of Net Defined Benefit Liability (Asset) (Detail)
Employee Benefits - Disclosure Of Sensitivity Analysis For Actuarial Assumptions (Detail)
Events After The Reporting Period
Events After The Reporting Period - Additional Information (Detail)
Financial Income (Expenses)
Financial Income (Expenses) (Detail)
Financial Income (Expenses) (Parenthetical) (Detail)
Financial Income (Expenses) (Tables)
Financial Instruments And Risk Analysis
Financial Instruments And Risk Analysis (Tables)
Financial Instruments And Risk Analysis - Additional Information (Detail)
Financial Instruments And Risk Analysis - Derivative Financial Instrument (Details)
Financial Instruments And Risk Analysis - Financial Assets And Financial Liabilities Carried At Fair Value Excluding Liabilities Subjected To Compromise (Detail)
Financial Instruments And Risk Analysis - Impact Of Foreign Exchange Exposure (Detail)
Financial Instruments And Risk Analysis - Impact Of Interest Rate Exposure (Detail)
Financial Instruments And Risk Analysis - Impact Of Potential Depreciation Of Euro And Us Dollar (Detail)
Financial Instruments And Risk Analysis - Schedule Of Derivative Transactions (Detail)
Financial Instruments And Risk Analysis - Schedule Of Fair Value Measurement Hierarchy (Detail)
Financial Instruments And Risk Analysis - Schedule Of Financial Assets (Detail)
Financial Instruments And Risk Analysis - Schedule Of Interest Rates Used For Interest Rate Contracts (Detail)
Financial Instruments And Risk Analysis - Schedule Of Movement In Foreign Exchange Hedges (Detail)
Financial Instruments And Risk Analysis - Summary Of Assets And Liabilities Are Presented In The Balance Sheet (Detail)
Financial Instruments And Risk Analysis - Summary Of Indicators Used To Measure Capital Structure Management (Detail)
General Information
General Information - Additional Information (Detail)
General Information - Companies Classified As Assets Held For Sale (Detail)
General Information - Companies Related To The Continuing Operations (Detail)
General Information - Equity Interests In Joint Arrangements (Detail)
Held-For-Sale Assets
Held-For-Sale Assets (Tables)
Held-For-Sale Assets - Additional Information (Detail)
Held-For-Sale Assets - Disclosure Of Detailed Information About Assets And Liabilities Held For Sale Explanatory (Detail)
Held-For-Sale Assets - Disclosure Of Detailed Information About Assets And Liabilities Held For Sale Explanatory (Parenthetical) (Detail)
Held-For-Sale Assets - Held For Sale Assets And Liabilities Segment Wise Explanatory (Detail)
Income Tax And Social Contribution
Income Tax And Social Contribution (Tables)
Income Taxes And Social Contribution - Additional Information (Detail)
Insurance
Insurance (Tables)
Insuranse - Disclosure Of Types Of Insurance Contracts (Detail)
Insuranse - Disclosure Of Types Of Insurance Contracts (Parenthetical) (Detail)
Intangible Assets
Intangible Assets (Detail)
Intangible Assets (Tables)
Investments
Investments (Tables)
Investments - Schedule Of Investments (Detail))
Investments - Schedule Of Movements In Investment Balances (Detail)
Judicial Deposits
Judicial Deposits (Tables)
Judicial Deposits Transactions (Detail)
Leases Payable
Leases Payable (Tables)
Leases Payable - Additional Information (Detail)
Leases Payable - Summary Of Leases Payable (Detail)
Leases Payable - Summary Of Maturity Of Long-Term Lease Payments (Detail)
Leases Payable - Summary Of Movements In Leases Payable (Detail)
Licenses And Concessions Payable
Licenses And Concessions Payable (Tables)
Licenses And Concessions Payable - Schedule Of Licenses And Concessions Payable (Detail)
Net Operating Revenue
Net Operating Revenue (Tables)
Other Assets
Other Assets (Tables)
Other Assets - Schedule Of Other Assets (Detail)
Other Information
Other Information - Additional Information (Detail)
Other Payables
Other Payables (Tables)
Other Payables - Schedule Of Other Payables (Detail)
Other Payables - Schedule Of Other Payables (Parenthetical) (Detail)
Other Taxes
Other Taxes (Detail)
Other Taxes (Tables)
Other Taxes - Additional Information (Detail)
Prepaid Expenses
Prepaid Expenses (Tables)
Prepaid Expenses - Schedule Of Prepaid Expenses (Detail)
Property Plant And Equipment - Additional Information (Detail)
Property, Plant And Equipment
Property, Plant And Equipment (Detail)
Property, Plant And Equipment (Tables)
Property, Plant And Equipment - Movements In Right-Of-Use Assets (Detail)
Provision (Tables)
Provision For Contingencies - Additional Information (Detail)
Provision For Contingencies - Schedule Of Carrying Amounts Of The Main Legal Matters With Possible Risk Of Loss (Detail)
Provisions
Provisions - Schedule Of Activities In Provision For Contingencies (Detail)
Provisions - Schedule Of Provision For Contingencies (Detail)
Provisions - Schedule Of Provision For Contingencies (Detail) (Parenthetical)
Reconciliation Between U.S. Gaap And Ifrs
Reconciliation Between U.S. Gaap And Ifrs (Tables)
Reconciliation Between U.S. Gaap And Ifrs - Additional Information (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Judicial Reorganization Adjustments (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Liabilities Subject To Compromise (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Movements In The Restructured Prepetition Liabilities (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Movements In The Restructured Prepetition Liabilities (Parenthetical) (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Quantify The Effect Of The U.S. Gaap To Ifrs (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Reconciliation Of Balance Sheet (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Reconciliation Of Cash Flow (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Reconciliation Of Comprehensive Income (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Reconciliation Of Net Income (Detail)
Reconciliation Between U.S. Gaap And Ifrs - Schedule Of Reorganization Items (Detail)
Recoverable Income Tax And Deferred Taxes Assets
Recoverable Income Tax And Deferred Taxes Assets (Tables)
Recoverable Income Tax And Deferred Taxes Assets - Schedule Of Movements In Deferred Income Tax And Social Contribution (Detail)
Recoverable Income Tax And Deferred Taxes Assets - Schedule Of Movements In Deferred Income Tax And Social Contribution (Parenthetical) (Detail)
Recoverable Income Tax And Deferred Taxes Assets - Schedule Of Recoverable Income Tax And Deferred Taxes Assets (Detail)
Related- Party Transaction - Additional Information (Detail)
Related- Party Transaction - Disclosure Of Transactions Between Related Parties (Detail)
Related-Party Transactions
Related-Party Transactions (Tables)
Revenue And Expenses By Nature
Revenue And Expenses By Nature (Tables)
Schedule Of Aging List Of Trade Receivables (Detail)
Schedule Of Movements In The Allowance For Doubtful Accounts (Detail)
Schedule Of Net Operating Revenue (Detail)
Segment Reporting
Segment Reporting (Tables)
Segment Reporting - Reconciliation Between The Profit (Loss) Before Financial Income (Expenses) And Taxes Of The Segment Telecommunications In Brazil And Consolidated Profit (Loss) Before Financial Income (Expenses) And Taxes Information (Detail)
Segment Reporting - Reconciliation Of Revenue Of The Segment And Total Consolidated Revenue Information (Detail)
Segment Reporting - Schedule Of Segment Report Information (Detail)
Segment Reporting - Total Assets, Liabilities And Property, Plant And Equipment And Intangible Assets Per Geographic Market (Detail)
Shareholders' Equity
Shareholders' Equity (Tables)
Shareholders' Equity - Additional Information (Detail)
Shareholders' Equity - Share Capital (Detail)
Shareholders' Equity - Summary Of Calculations Of Basic And Diluted Loss Per Share (Detail)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Additional Information (Detail)
Significant Accounting Policies - Foreign Exchange Rates (Detail)
Significant Accounting Policies - Other New Standards And Interpretations (Detail)
Significant Accounting Policies - Retrospective Application Permitted By Respective Standards (Detail)
Summary Of Income Tax Expense Attributable To Income From Continuing Operation (Detail)
Summary Of Revenue And Expenses By Nature (Detail)
Summary Of Revenue And Expenses By Nature (Parenthetical) (Detail)
Summary Of Tax Rate Reconciliation From Continuing Operation (Detail)
Tax Refinancing Program
Tax Refinancing Program (Tables)
Tax Refinancing Program - Additional Information (Detail)
Tax Refinancing Program - Schedule Of Components Of Tax Debt Refinancing Program (Detail)
Tax Refinancing Program - Schedule Of Future Payment Of Tax Financing Program (Detail)
Tax Refinancing Program - Summary Of Outstanding Balance Of Tax Debt Refinancing Program (Detail)
Trade Payables
Trade Payables (Tables)
Trade Payables - Schedule Of Trade Payables (Detail)
Ticker: OIBRQ
CIK: 1160846
Form Type: 20-F Annual Report
Accession Number: 0001193125-20-128888
Submitted to the SEC: Thu Apr 30 2020 4:45:40 PM EST
Accepted by the SEC: Thu Apr 30 2020
Period: Tuesday, December 31, 2019
Industry: Telephone Communications No Radiotelephone

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