XML 119 R94.htm IDEA: XBRL DOCUMENT v3.20.2
12. Deferred taxes (Details)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
BRL (R$)
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - assets at beginnig R$ 73,822
Statement of operations 35,656
Accumulated profits
Exchange Rate change (56)
Reclassification (49,613)
Total deferred taxes - assets at ending 59,809
Total deferred taxes - liabilities at beginnig 227,290
Unrealized (66,642)
Accumulated Profits 278
Exchange Rate Change
Reclassification 49,613
Total deferred taxes - liabilities at ending 244,041
Total effect deferred taxes - income, Statement of operations 32,694
Total effect deferred taxes - income, Reclassification (30,986)
Allowance for expenses loss on trade receivables and other credits [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - assets at beginnig 196
Statement of operations 1,762
Accumulated profits
Exchange Rate change
Reclassification
Total deferred taxes - assets at ending 1,958
Total deferred taxes - liabilities at beginnig
Unrealized
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending
Provision for legal proceedings and tax liabilities [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - assets at beginnig 916
Statement of operations (220)
Accumulated profits
Exchange Rate change
Reclassification
Total deferred taxes - assets at ending 696
Total deferred taxes - liabilities at beginnig 93,221
Unrealized (2,170)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending 91,051
Unrealized Intercompany Profits [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - assets at beginnig 49,613
Statement of operations
Accumulated profits
Exchange Rate change
Reclassification (49,613)
Total deferred taxes - assets at ending
Total deferred taxes - liabilities at beginnig
Unrealized 18,498
Accumulated Profits
Exchange Rate Change
Reclassification 49,613
Total deferred taxes - liabilities at ending
Allowance for expenses loss on trade receivables and other credits [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig 72,649
Unrealized (15,911)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending 56,738
Breakage Provision [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig (172,869)
Unrealized (23,337)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending (196,206)
Provision for losses on other credits [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig 143,350
Unrealized
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending 143,350
Provisions For Aircrafts Redelivery [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig 62,642
Unrealized 83,597
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending 146,239
Derivative Transactions [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig 5,335
Unrealized (47,489)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending (42,154)
Slots [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig (353,226)
Unrealized
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending (353,226)
Depreciation Of Engines and Parts For Aircraft Maintenance [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig (174,129)
Unrealized (9,848)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending (183,977)
Goodwill [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig (127,659)
Unrealized
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending (127,659)
Aircraft Leases and Other [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig 30,956
Unrealized 33,145
Accumulated Profits 278
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending 64,379
Other [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - liabilities at beginnig 113,038
Unrealized (23,725)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending 89,313
Controlled subsidiary GLA and Smiles [Member] | Income Tax losses carry forward [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - assets at beginnig 16,983
Statement of operations 25,868
Accumulated profits
Exchange Rate change (56)
Reclassification
Total deferred taxes - assets at ending 42,795
Total deferred taxes - liabilities at beginnig 58,384
Unrealized (58,384)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending
Controlled subsidiary GLA and Smiles [Member] | Negative basis Of social contribution [Member]  
DeferredTaxesLineItems [Line Items]  
Total deferred taxes - assets at beginnig 6,114
Statement of operations 8,246
Accumulated profits
Exchange Rate change
Reclassification
Total deferred taxes - assets at ending 14,360
Total deferred taxes - liabilities at beginnig 21,018
Unrealized (21,018)
Accumulated Profits
Exchange Rate Change
Reclassification
Total deferred taxes - liabilities at ending