XML 70 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Non-current assets held for sale
12 Months Ended
Dec. 31, 2017
Non-current assets held for sale [Abstract]  
Non-current assets held for sale

26.  Non-current assets held for sale

 

 

R$ thousand

On December 31

2017

2016

Assets not for own use

 

 

Real estate

1,250,380

1,262,126

Vehicles and similar

262,774

308,357

Machinery and equipment

2,037

5,529

Other

5,782

2,954

Total

1,520,973

1,578,966

 

The properties or other non-current assets received in total or partial settlement of the payment obligations of debtors are considered as non-operating assets held for sale in auctions, which normally occur in up to one year. Therefore, non-current assets held for sale include the book value of the items the Organization intends to sell, which in their current condition is highly probable and expected to occur within a year.