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12. Deferred taxes (Details 3) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred Taxes [abstract]      
Income (loss) before income taxes R$ 388,945 R$ (482,596) R$ 70,604
Combined tax rate 34.00% 34.00% 34.00%
Income at the statutory tax rate R$ (132,241) R$ 164,083 R$ (24,005)
Adjustments to calculate the effective tax rate:      
Equity method investees 26 132 185
Tax rate difference on results of offshore subsidiaries (207,565) 201,043 (106,533)
Non-deductible expenses, net (61,219) 161,815 (65,718)
Exchange rate change on foreign investments (101,329) (173,964) (20,225)
Interest on shareholders' equity 8,212 6,998 4,817
Extemporaneous tax credit 31,942  
Deferred tax assets (liabilities) net recognized 252,567 (653,343) 291,002
Use of tax credits in non-recurring installment Payments (3,892) 227,690
Total income tax (209,607) (297,128) 307,213
Income taxes      
Current (178,621) (52,139) (239,846)
Deferred (30,986) (244,989) 547,059
Total income (loss) taxes R$ (209,607) R$ (297,128) R$ 307,213