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Tax assets and liabilities (Details 5) - BRL (R$)
R$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets        
Total R$ 2,496,531 R$ 1,268,037 R$ 817,125  
Balances at        
Deferred tax assets        
Tax assets: 24,778,078 24,437,112 30,575,504 R$ 20,038,000
Temporary differences 23,375,600 23,398,886 29,538,257 18,333,315
Tax loss carry forwards 866,579 382,867 381,888 1,049,326
Social contribution taxes 18% 535,899 655,359 655,359 655,359
Tax liabilities: 2,496,531 1,268,037 817,125 312,420
Temporary differences 2,496,531 1,268,037 817,125 312,420
Total 22,281,547 23,169,075 29,758,379 R$ 19,725,580
Adjustment to Income        
Deferred tax assets        
Tax assets: 668,483 (5,318,219) 8,866,221  
Temporary differences 304,231 (5,319,198) 9,535,994  
Tax loss carry forwards 483,712 979 (669,773)  
Social contribution taxes 18% (119,460) 0 0  
Tax liabilities: 262,088 25,666 (551,692)  
Temporary differences 262,088 25,666 (551,692)  
Total 406,395 (5,343,885) 9,417,913  
Valuation adjustments        
Deferred tax assets        
Tax assets: [1] 254,733 (1,580,025) 1,575,891  
Temporary differences [1] 254,733 (1,580,025) 1,575,891  
Tax loss carry forwards [1] 0 0 0  
Social contribution taxes 18% [1] 0 0 0  
Tax liabilities: [1] 582,363 947,628 962,406  
Temporary differences [1] 582,363 947,628 962,406  
Total [1] (327,630) (2,527,653) 613,485  
Other        
Deferred tax assets        
Tax assets: [2] (620,401) 652,599 93,991  
Temporary differences [2] (620,401) 652,599 93,991  
Tax loss carry forwards [2] 0 0 0  
Social contribution taxes 18% [2] 0 0 0  
Tax liabilities: [2] 378,693 (523,182) 93,991  
Temporary differences [2] 378,693 (523,182) 93,991  
Total [2] (999,094) 1,175,781 0  
Acquisition / Merger        
Deferred tax assets        
Tax assets: 38,151 107,253 1,401  
Temporary differences 38,151 107,253 (934)  
Tax loss carry forwards 0 0 2,335  
Social contribution taxes 18% 0 0 0  
Tax liabilities: 5,350 800 0  
Temporary differences 5,350 800 0  
Total R$ 32,801 R$ 106,453 R$ 1,401  
[1] It relates to tax recognized in equity.
[2] In 2017, it mainly refers to net of deferred taxes amounted to R$(241,708) (2016 - R$129,147 and 2015 - R$93,991), which have the same counterparty and realization period.