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CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Profit or loss [abstract]      
Consolidated profit for the year R$ 12,799,918 R$ 9,138,048 R$ 7,464,918
Other Comprehensive Income that will be reclassified subsequently to profit or loss when specific conditions are met: 558,967 1,194,335 3,725,565
Available-for-sale financial assets 0 1,147,384 3,311,607
Valuation adjustments - Gains (Losses) 0 1,789,286 5,458,735
Amounts transferred to income statement 0 30,694 82,638
Income taxes 0 (672,596) (2,229,766)
Financial Assets Measured At Fair Value Through Other Comprehensive Income 475,809 0 0
Financial Assets Measured At Fair Value Through Other Comprehensive Income 388,481 0 0
Gains (Losses) on financial assets previously classified as available-for-sale and reclassified to the income statement (net) 7,982 0 0
Gains (Losses) on financial assets previously classified as available-for-sale and reclassified to reserves (net) 296,802 0 0
Income taxes (217,456) 0 0
Cash flow hedges 83,158 46,951 413,958
Valuation adjustments 140,811 73,238 761,423
Amounts transferred to income statement (6,767) 0 1,580
Income taxes (50,886) (26,287) (349,045)
Net investment hedge 0 0 634,207
Net investment hedge 0 0 1,209,338
Income taxes 0 0 (575,131)
Translation adjustments investment abroad 0 0 (634,207)
Exchange on investments Abroad 0 0 (634,207)
Other Comprehensive Income that will not be Reclassified to net Income: (366,660) (620,903) (941,833)
Defined benefits plan (366,660) (620,903) (941,833)
Defined benefits plan (418,768) (992,156) (1,568,122)
Income taxes 52,108 371,253 626,289
Total Comprehensive Income 12,992,225 9,711,480 10,248,650
Attributable to the parent 12,774,784 9,497,496 10,118,295
Attributable to non-controlling interests 217,441 213,984 130,355
Total comprehensive income R$ 12,992,225 R$ 9,711,480 R$ 10,248,650