XML 110 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Shareholders' equity (Tables)
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Summary of Share Capital
At December 31, 2019, Cosan Limited’s share capital is composed of the following:
 
Shareholders
  
Class A common shares
   
%
   
Class B common shares
   
%
   
Total Number of Shares
   
%
 
Controlling group
   19,514,418    13.73%    96,332,044    100.00%    115,846,462    48.58% 
Renaissance Technologies LLC
   8,786,694    6.18%    —      —      8,786,694    3.68% 
M&G Investment Management Limited
   622,555    0.44%    —      —      622,555    0.26% 
Eastspring Investments (Singapore) Limited
   1,916,859    1.35%    —      —      1,916,859    0.80% 
Other
   94,636,733    66.59%    —      —      94,636,733    39.69% 
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total shares outstanding
   125,477,259    88.29%    96,332,044    100.00%    221,809,303    93.02% 
Treasury shares
   16,638,275    11.71%    —      —      16,638,275    6.98% 
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total
  
 
142,115,534
 
  
 
100.00%
 
  
 
96,332,044
 
  
 
100.00%
 
  
 
238,447,578
 
  
 
100.00%
 
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Summary of Other Comprehensive (Loss) Income
d)
Other comprehensive (loss) income
 
   
December 31,
2018
  
Comprehensive
(loss) income
  
December 31,
2019
 
Loss on cash flow hedge in joint ventures
   (533,917  (256,486 
 
(790,403
Foreign currency translation effects
   21,493   27,788  
 
49,281
 
Actuarial loss on defined benefit plan
   (99,246  (81,712 
 
(180,958
Financial instruments with subsidiaries
   15,000   —    
 
15,000
 
Change in fair values of financial assets
   1,085   192  
 
1,277
 
  
 
 
  
 
 
  
 
 
 
Total
  
 
(595,585
 
 
(310,218
 
 
(905,803
  
 
 
  
 
 
  
 
 
 
Attributable to:
    
Owners of the Company
   (587,173  (218,298 
 
(805,471
Non-controlling
interests
   (8,412  (91,920 
 
(100,332
 
   
December 31,
2017
  
Comprehensive
(loss) income
  
December 31,
2018
 
Foreign currency translation effects
   (372,343  (161,574  (533,917
Gain on cash flow hedge in joint ventures
   14,610   6,883   21,493 
Actuarial loss on defined benefit plan
   (44,937  (54,309  (99,246
Financial instruments with subsidiaries
   15,000   —     15,000 
Change in fair values of financial assets
   841   244   1,085 
  
 
 
  
 
 
  
 
 
 
Total
  
 
(386,829
 
 
(208,756
 
 
(595,585
  
 
 
  
 
 
  
 
 
 
Attributable to:
    
Owners of the Company
   (394,212  (192,961  (587,173
Non-controlling
interests
   7,383   (15,795  (8,412