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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, 2020
Dec. 31, 2019
Dec. 31, 2018
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year R$ 3,553,806 R$ 3,755,686 R$ 2,971,707
Recognized in income (199,573) (217,433) 798,160
Others   (36,226) 31,103
Effect of selling of subsidiary and Others (86,093)    
Comprehensive Income 63,652 51,779 (45,284)
Balance as of end of the year 3,331,792 3,553,806 3,755,686
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 the year 1,341,464 1,339,933 973,638
Recognized in income (157,207) 4,781 341,664
Others   (36,226) 36,445
Comprehensive Income 36,228 32,976 (11,814)
Balance as of end of the year 1,220,485 1,341,464 1,339,933
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 the year 350,810 337,258 355,782
Recognized in income (60,534) 13,552 (18,524)
Balance as of end of the year 290,276 350,810 337,258
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 the year 242,794 270,417 275,463
Recognized in income 140,871 (27,848) (5,214)
Others     168
Comprehensive Income 1,798 225  
Balance as of end of the year 385,463 242,794 270,417
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 the year 294,031 286,494 282,803
Recognized in income (6,848) (29,739) (16,564)
Others     67,184
Comprehensive Income 105,074 37,276 (46,929)
Balance as of end of the year 392,257 294,031 286,494
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 the year 575,719 525,818 410,300
Recognized in income (114,627) 73,067 93,094
Others     17,177
Comprehensive Income 40,022 (23,166) 5,247
Balance as of end of the year 501,114 575,719 525,818
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 the year 1,177,428 1,284,377 1,060,527
Recognized in income (119,178) (106,640) 223,850
Comprehensive Income (709) (309)  
Balance as of end of the year 1,057,541 1,177,428 1,284,377
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 the year 23,618 83,837 110,728
Recognized in income 11,740 (75,142) (33,165)
Others     (12)
Comprehensive Income 162 14,923 6,286
Balance as of end of the year 35,520 23,618 83,837
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 the year (452,058) (372,448) (497,534)
Recognized in income 106,210 (69,464) 213,019
Others     (89,859)
Effect of selling of subsidiary and Others (86,093)    
Comprehensive Income (118,923) (10,146) 1,926
Balance as of end of the year R$ (550,864) R$ (452,058) R$ (372,448)