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Note 12 - Income Tax and Social Contribution (Tables) | 12 Months Ended
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Dec. 31, 2018
Statement Line Items [Line Items] |
Disclosure of income tax [text block] |
|  |  | 2018 |  |  |  | 2017 |  |  |  | 2016 |
Income tax expense - current |  |  | (1,833.5 | ) |  |  | (5,332.3 | ) |  |  | (413.9 | )
Deferred tax expense on temporary differences |  |  | (246.1 | ) |  |  | 891.9 |  |  |  | (732.5 | )
Deferred tax over taxes losses carryforwards movements in the current period |  |  | 290.0 |  |  |  | (638.9 | ) |  |  | 831.4 |
Total deferred tax (expense)/income |  |  | 43.9 |  |  |  | 253.0 |  |  |  | 98.9 |
Total income tax expenses |  |  | (1,789.6 | ) |  |  | (5,079.3 | ) |  |  | (315.0 | )
Disclosure of reconciliation from the weighted nominal to the effective tax rate [text block] |
|  |  | 2018 |  |  |  | 2017 |  |  |  | 2016 |
Profit before tax |  |  | 13,167.0 |  |  |  | 12,929.8 |  |  |  | 13,398.4 |
Adjustment on taxable basis |  |  |  |  |  |  |  |  |  |  |  |
Others non-taxable income |  |  | (400.8 | ) |  |  | (310.9 | ) |  |  | (392.0 | )
Government grants related to sales taxes |  |  | (1,807.3 | ) |  |  | (1,889.1 | ) |  |  | (1,528.6 | )
Share of result of joint ventures |  |  | (1.0 | ) |  |  | 3.1 |  |  |  | 5.0 |
Non-deductible expenses |  |  | 305.5 |  |  |  | 91.1 |  |  |  | 539.3 |
Complement of income tax of foreign subsidiaries due in Brazil |  |  | 503.0 |  |  |  | 560.4 |  |  |  | 148.0 |
Results of intercompany transactions |  |  | (693.4 | ) |  |  | (547.5 | ) |  |  | 640.7 |
|  |  | 11,073.0 |  |  |  | 10,836.9 |  |  |  | 12,810.8 |
Aggregated weighted nominal tax rate |  |  | 29.98 | % |  |  | 29.22 | % |  |  | 30.16 | %
Taxes payable – nominal rate |  |  | (3,319.5 | ) |  |  | (3,166.6 | ) |  |  | (3,864.0 | )
Adjustment on tax expense |  |  |  |  |  |  |  |  |  |  |  |
Income tax Incentives |  |  | 219.7 |  |  |  | 304.6 |  |  |  | 264.5 |
Deductible interest on shareholders' equity |  |  | 1,710.4 |  |  |  | 1,649.0 |  |  |  | 1,867.7 |
Tax savings from goodwill amortization |  |  | 72.3 |  |  |  | 175.2 |  |  |  | 142.0 |
Withholding income tax |  |  | (220.0 | ) |  |  | (356.9 | ) |  |  | 153.1 |
Recognition / write-off of deferred charges on tax losses |  |  | (41.6 | ) |  |  | (178.9 | ) |  |  | 796.7 |
PERT 2017 |  |  | – |  |  |  | (2,784.7 | ) |  |  | – |
Effect of application of IAS 29 (hyperinflation) |  |  | (107.3 | ) |  |  | – |  |  |  | – |
Others with reduced taxation |  |  | (103.6 | ) |  |  | (721.0 | ) |  |  | 325.0 |
Income tax and social contribution expense |  |  | (1,789.6 | ) |  |  | (5,079.3 | ) |  |  | (315.0 | )
Effective tax rate |  |  | 13.59 | % |  |  | 39.28 | % |  |  | 2.35 | %

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