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Note 12 - Income Tax and Social Contribution (Tables)
12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Disclosure of income tax [text block]
    2017     2016     2015  
Income tax expense - current    
(5,332.3
)    
(413.9
)    
(1,227.8
)
                         
Deferred tax expense on temporary differences    
891.9
     
(732.5
)    
(2,192.4
)
Deferred tax over taxes losses carryforwards movements  in the current period    
(638.9
)    
831.4
     
(214.0
)
Total deferred tax (expense)/income    
253.0
     
98.9
     
(2,406.4
)
                         
Total income tax expenses    
(5,079.3
)    
(315.0
)    
(3,634.2
)
Disclosure of reconciliation from the weighted nominal to the effective tax rate [text block]
    2017     2016     2015  
Income before tax    
12,929.8
     
13,398.4
     
16,513.4
 
Adjustment on taxable basis                        
Non-taxable income    
(310.9
)    
(392.0
)    
(999.9
)
Government grants related to sales taxes    
(1,889.1
)    
(1,528.6
)    
(1,360.7
)
Share of results of joint ventures    
3.1
     
5.0
     
(3.1
)
Non-deductible expenses    
91.1
     
539.3
     
415.9
 
Complement of income tax of foreign subsidiaries due in Brazil    
560.4
     
148.0
     
1,965.2
 
Results of intercompany transactions non-taxable/not deductible in Brazil    
(547.5
)    
640.7
     
(1,313.2
)
     
10,836.9
     
12,810.8
     
15,217.6
 
Aggregated weighted nominal tax rate    
29.22
%    
30.16
%    
31.59
%
Taxes payable – nominal rate    
(3,166.6
)    
(3,864.0
)    
(4,806.9
)
Adjustment on tax expense                        
Regional incentives - income taxes    
304.6
     
264.5
     
257.8
 
Deductible interest on shareholders' equity    
1,649.0
     
1,867.7
     
1,646.1
 
Tax savings from goodwill amortization on tax books    
175.2
     
142.0
     
142.4
 
Withholding tax over undistributed profits    
(356.9
)    
153.1
     
(672.4
)
Recognition / write-off of deferred charges on tax losses    
(178.9
)    
796.7
     
138.1
 
PERT 2017    
(2,784.7
)    
-
     
-
 
Others with reduced taxation    
(721.0
)    
325.0
     
(339.3
)
Income tax and social contribution expense    
(5,079.3
)    
(315.0
)    
(3,634.2
)
Effective tax rate    
39.28
%    
2.35
%    
22.01
%