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INCOME AND SOCIAL CONTRIBUTION TAXES - Changes in net deferred asset (liability) (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period R$ 3,755,686 R$ 2,971,707 R$ 3,011,794
Recognized in income (217,433) 798,160 18,367
Effect of selling of subsidiary and Others   31,103 2,056
Others (36,226)    
Comprehensive Income 51,779 (45,284) (60,510)
Balance as of end of period 3,553,806 3,755,686 2,971,707
Tax loss carryforward      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period 1,339,933 973,638 874,357
Recognized in income 4,781 341,664 157,402
Effect of selling of subsidiary and Others   36,445 (22,362)
Others (36,226)    
Comprehensive Income 32,976 (11,814) (35,759)
Balance as of end of period 1,341,464 1,339,933 973,638
Social contribution tax losses      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period 337,258 355,782 311,892
Recognized in income 13,552 (18,524) 58,963
Effect of selling of subsidiary and Others     (15,073)
Balance as of end of period 350,810 337,258 355,782
Provision for tax, civil and labor liabilities      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period 270,417 275,463 755,198
Recognized in income (27,848) (5,214) (479,836)
Effect of selling of subsidiary and Others   168 101
Comprehensive Income 225    
Balance as of end of period 242,794 270,417 275,463
Benefits granted to employees      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period 286,494 282,803 432,537
Recognized in income (29,739) (16,564) (48,466)
Effect of selling of subsidiary and Others   67,184 (9,363)
Comprehensive Income 37,276 (46,929) (91,905)
Balance as of end of period 294,031 286,494 282,803
Other temporary differences      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period 525,818 410,300 350,762
Recognized in income 73,067 93,094 (81,627)
Effect of selling of subsidiary and Others   17,177 92,174
Comprehensive Income (23,166) 5,247 48,991
Balance as of end of period 575,719 525,818 410,300
Deferred exchange variance      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period 1,284,377 1,060,527 1,251,542
Recognized in income (106,640) 223,850 (199,200)
Effect of selling of subsidiary and Others     8,185
Comprehensive Income (309)    
Balance as of end of period 1,177,428 1,284,377 1,060,527
Provision for losses      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period 83,837 110,728 112,936
Recognized in income (75,142) (33,165) (2,208)
Effect of selling of subsidiary and Others   (12)  
Comprehensive Income 14,923 6,286  
Balance as of end of period 23,618 83,837 110,728
Fair value adjustments on businesses acquired      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of period (372,448) (497,534) (1,077,430)
Recognized in income (69,464) 213,019 613,339
Effect of selling of subsidiary and Others   (89,859) (51,606)
Comprehensive Income (10,146) 1,926 18,163
Balance as of end of period R$ (452,058) R$ (372,448) R$ (497,534)