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Tax assets and liabilities (Details 6) - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Balances at        
Deferred tax assets        
Tax assets: R$ 27,680,578 R$ 24,778,078 R$ 24,437,112 R$ 30,575,504
Temporary differences 26,416,527 23,375,600 23,398,886 29,538,257
Tax loss carry forwards 846,587 866,579 382,867 381,888
Social contribution taxes 18% 417,464 535,899 655,359 655,359
Tax liabilities: 3,031,389 2,496,531 817,125 312,420
Temporary differences 3,031,389 2,496,531 817,125 312,420
Total 24,649,189 22,281,547 23,619,987 R$ 30,263,084
Acquisition / Merger        
Deferred tax assets        
Tax assets: 44,509 38,151 107,253  
Temporary differences 44,509 38,151 107,253  
Tax loss carry forwards 0 0 0  
Social contribution taxes 18% 0 0 0  
Tax liabilities: 831 5,350 0  
Temporary differences 831 5,350 0  
Total 43,678 32,801 107,253  
Other        
Deferred tax assets        
Tax assets: [1] 1,369,934 (620,401) 652,599  
Temporary differences [1] 1,369,934 (620,401) 652,599  
Tax loss carry forwards [1] 0 0 0  
Social contribution taxes 18% [1] 0 0 0  
Tax liabilities: [1] (153,623) 378,693 93,991  
Temporary differences [1] (153,623) 378,693 93,991  
Total [1] 1,523,557 (999,094) 558,608  
Valuation adjustments        
Deferred tax assets        
Tax assets: [2] (186,260) 254,733 (1,580,025)  
Temporary differences [2] (186,260) 254,733 (1,580,025)  
Tax loss carry forwards [2] 0 0 0  
Social contribution taxes 18% [2] 0 0 0  
Tax liabilities: [2] 607,773 582,363 962,406  
Temporary differences [2] 607,773 582,363 962,406  
Total [2] (794,033) (327,630) (2,542,431)  
Adjustment to Income        
Deferred tax assets        
Tax assets: 1,674,317 668,483 (5,318,219)  
Temporary differences 1,812,744 304,231 (5,319,198)  
Tax loss carry forwards (19,992) 483,712 979  
Social contribution taxes 18% (118,435) (119,460) 0  
Tax liabilities: 79,877 262,088 (551,692)  
Temporary differences 79,877 262,088 (551,692)  
Total R$ 1,594,440 R$ 406,395 R$ (4,766,527)  
[1] In 2018, it mainly refers to net of deferred taxes amounted to R$1,216,311 (2017 - R$241,708 and 2016 - R$129,147), which have the same counterparty and realization period.
[2] It relates to tax recognized in equity.