XML 105 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Details 1) - BRL (R$)
R$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Disclosure of joint ventures [line items]        
Assets R$ 1,179,599 R$ 883,293    
Current 372,279 171,102    
Cash and cash equivalents 104,314 43,798 R$ 54,204 R$ 75,620
Non current 807,320 712,191    
Investment properties 557,152 389,799 R$ 287,867  
Liabilities 423,735 215,825    
Current 203,153 157,156    
Noncurrent 220,582 58,669    
Cresca's [Member]        
Disclosure of joint ventures [line items]        
Assets 3,371 [1] 281,529    
Current 3,356 [1] 9,705    
Cash and cash equivalents 333 [1] 503    
Accounts receivable, inventories and other receivables 3,023 [1] 8,976    
Contract of purchase of land [1] 226    
Non current 15 [1] 271,824    
Recoverable taxes [1] 3,311    
Investment properties [1] 268,267    
Other noncurrent 15 [1] 246    
Liabilities 3,200 [1] 78,677    
Current 3,200 [1] 1,295    
Trade payables, taxes and loans 3,200 [1] 1,295    
Noncurrent [1] 77,382    
Including taxes and loans [1] 77,382    
Total net assets 171 [1] 202,852    
Company's interest 50% 50 [1] 50    
Company's interest in net assets at estimated fair value R$ 86 [1] R$ 101,426    
[1] Balance sheet after spin-off that took place on February 9, 2018, as described in Note 1.1.