XML 109 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1

15. Property, plant and equipment (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items]
Cost	R$ 538,687	R$ 544,693
Accumulated amortization	(283,637)	(242,310)
Net	255,050	302,383	R$ 325,076	R$ 304,845
Land
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items]
Cost	92,507	92,494
Accumulated amortization	0	0
Net	92,507	92,494	102,708	100,533
Buildings
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items]
Cost	79,013	77,548
Accumulated amortization	(36,653)	(34,286)
Net	42,360	43,262	45,891	42,515
Equipment
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items]
Cost	330,753	338,696
Accumulated amortization	(226,950)	(189,556)
Net	103,803	149,140	162,218	146,922
Transportation
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items]
Cost	10,862	11,141
Accumulated amortization	(7,182)	(6,610)
Net	3,680	4,531	5,692	7,613
Furniture and fixtures
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items]
Cost	24,430	23,633
Accumulated amortization	(12,614)	(11,647)
Net	11,816	11,986	8,418	7,124
Other
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items]
Cost	1,122	1,181
Accumulated amortization	(238)	(211)
Net	R$ 884	R$ 970	R$ 149	R$ 138

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- References

No definition available.

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- Definition

The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2017-01-01
-Paragraph 73
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of property, plant and equipment that would have been recognised had the revalued assets been carried under the cost model. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2017-01-01
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