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CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Profit or loss [abstract]      
Consolidated Profit for the Year R$ 9,138,048 R$ 7,464,918 R$ 9,833,826
Other Comprehensive Income that will be reclassified subsequently to profit or loss when specific conditions are met: 1,194,335 3,725,565 (3,069,317)
Available-for-sale financial assets 1,147,384 3,311,607 (2,718,709)
Valuation adjustments - Gains / (Losses) 1,789,286 5,458,735 (4,155,414)
Amounts transferred to income statement 30,694 82,638 46,859
Income taxes (672,596) (2,229,766) 1,389,846
Cash flow hedges 46,951 413,958 (350,608)
Valuation adjustments 73,238 761,423 (842,073)
Amounts transferred to income statement 0 1,580 144,196
Income taxes (26,287) (349,045) 347,269
Net investment hedge 0 634,207 (791,228)
Investment hedge 0 1,209,338 (1,460,720)
Income taxes 0 (575,131) 669,492
Translation adjustments investment abroad 0 (634,207) 791,228
Exchange on investments Abroad 0 (634,207) 791,228
Other Comprehensive Income that will not be Reclassified to net Income: (620,903) (941,833) 739,706
Defined benefits plan (620,903) (941,833) 739,706
Defined benefits plan (992,156) (1,568,122) 1,186,862
Income taxes 371,253 626,289 (447,156)
Total Comprehensive Income 9,711,480 10,248,650 7,504,215
Attributable to the parent 9,497,496 10,118,295 7,454,129
Attributable to non-controlling interests R$ 213,984 R$ 130,355 R$ 50,086