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Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Capital Stock [Member]
Advance for future capital increase [Member]
Treasury shares [Member]
Premium on transfer of shares [Member]
Special premium reserve of subsidiary [Member]
Share-Based payments [Member]
Cash flow hedge reserve [Member]
Post employment benefit [Member]
Net gains from purchase/sale of non-controlling interest [Member]
Accumulated losses [Member]
Deficit attributable to equity holders of the parent company [Member]
Non-controlling interests [Member]
Total
Balances as of beginning of period at Dec. 31, 2016 R$ 2,924,492   R$ (13,371) R$ 20,420 R$ 70,979 R$ 113,918 R$ (147,229)   R$ 693,251 R$ (7,331,641) R$ (3,669,181) R$ 293,247 R$ (3,375,934)
Changes in equity [Abstract]                          
Other comprehensive income (loss), net             67,913       67,913   67,913
Net income (loss) for the year                   18,792 18,792 359,025 377,817
Stock options exercised 2,692                   2,692   2,692
Effects of the change in interest in investment                 3,994   3,994   3,994
Interest on shareholders' equity distributed by Smiles                       (14,071) (14,071)
Capital increase from exercise of stock option in subsidiary                       1,988 1,988
Share issuance costs                       (523) (523)
Share-based payments           11,956         11,956 192 12,148
Sale of interest subsidiary                 63,300   63,300 4,865 68,165
Treasury shares transferred     9,203 (2,637)   (6,566)              
Minimum dividends declared by Smiles                       (46,931) (46,931)
Additional dividends distributed by Smiles                       (185,779) (185,779)
Balances as of end of period at Dec. 31, 2017 2,927,184   (4,168) 17,783 70,979 119,308 (79,316)   760,545 (7,312,849) (3,500,534) 412,013 (3,088,521)
Changes in equity [Abstract]                          
Initial adoption of accounting standards - IFRS 9                   1,675 1,675 38 1,713
Other comprehensive income (loss), net             (420,706)       (420,706)   (420,706)
Net income (loss) for the year                   (1,085,393) (1,085,393) 305,669 (779,724)
Stock options exercised 15,428 R$ 2,818                 18,246   18,246
Effects of the change in interest in investment                 (561)   (561) 561  
Treasury shares buyback     (15,929)               (15,929)   (15,929)
Stock options in subsidiary                       875 875
Share-based payments           17,790         17,790 782 18,572
Treasury shares transferred     19,971 (286)   (19,685)              
Dividends and interest on shareholders' equity paid by Smiles                       (172,865) (172,865)
Dividends and interest on shareholders' equity distributed by Smiles                       (67,012) (67,012)
Balances as of end of period at Dec. 31, 2018 2,942,612 2,818 (126) 17,497 70,979 117,413 (500,022)   759,984 (8,396,567) (4,985,412) 480,061 (4,505,351)
Changes in equity [Abstract]                          
Initial adoption of accounting standards                   (2,482,573) (2,482,573) (256) (2,482,829)
Adjusted balance as of January 1st , 2019 2,942,612 2,818 (126) 17,497 70,979 117,413 (500,022)   759,984 (10,879,140) (7,467,985) 479,805 (6,988,180)
Other comprehensive income (loss), net             (30,021) R$ (41,045)   (71,066) (71,066)
Net income (loss) for the year                   (117,273) (117,273) 296,611 179,338
Total comprehensive income (loss) for the year             (30,021) (41,045) (117,273) (188,339) 296,611 108,272
Advances for future capital increase   584                 584   584
Stock options exercised 65,566 (2,818)       7,137         69,885 2,366 72,251
Effects of the change in interest in investment                 (649)   (649) 649  
Treasury shares buyback     (102,417)               (102,417)   (102,417)
Subscription warrants [1]         12,250           12,250   12,250
Interest on shareholders' equity distributed by Smiles                       (208,177) (208,177)
Balances as of end of period at Dec. 31, 2019 R$ 3,008,178 R$ 584 R$ (102,543) R$ 17,497 R$ 83,229 R$ 124,550 R$ (530,043) R$ (41,045) R$ 759,335 R$ (10,996,413) R$ (7,676,671) R$ 571,254 R$ (7,105,417)
[1] Exercise price R$39.24.