XML 91 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts receivable and others (Details 3) - BRL (R$)
R$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Disclosure of provision matrix [line items]    
Trade and other receivables R$ 134,846 R$ 67,856
Current [Member]    
Disclosure of provision matrix [line items]    
Trade and other receivables 106 22
31 to 90 days    
Disclosure of provision matrix [line items]    
Trade and other receivables 60 169
91 to 180 days    
Disclosure of provision matrix [line items]    
Trade and other receivables 2 5
181 to 360 days    
Disclosure of provision matrix [line items]    
Trade and other receivables 8 1
Over 360 days    
Disclosure of provision matrix [line items]    
Trade and other receivables 856 855
Current [Member]    
Disclosure of provision matrix [line items]    
Trade and other receivables 34,305 8,020
31 to 90 days    
Disclosure of provision matrix [line items]    
Trade and other receivables 19,611 15,025
91 to 180 days    
Disclosure of provision matrix [line items]    
Trade and other receivables 9,159 100
181 to 360 days    
Disclosure of provision matrix [line items]    
Trade and other receivables 15,316 20,967
Over 360 days    
Disclosure of provision matrix [line items]    
Trade and other receivables R$ 55,423 R$ 22,692