XML 128 R117.htm IDEA: XBRL DOCUMENT v3.19.1
19. Deferred taxes and contributions (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax assets R$ 933,815 R$ 1,054,103 R$ 1,252,416 R$ 1,183,942
Deferred tax liabilities (1,195,057) (1,090,857) (1,066,071) (1,055,700)
Deferred tax assets (liabilities), net (261,242) (36,754) 186,345 R$ 128,242
Provisions        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax assets 337,833 482,863 524,129  
Pension obligations - G1        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax assets 157,044 165,503 167,922  
Donations of underlying asset on concession agreements        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax assets 54,131 55,112 57,317  
Credit losses        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax assets 197,920 199,063 266,757  
Other        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax assets 186,887 151,562 151,247  
Temporary difference on concession of intangible asset        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax liabilities (433,842) (460,177) (492,341)  
Capitalization of borrowing costs        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax liabilities (420,978) (415,379) (374,512)  
Profit on supply to governmental entities        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax liabilities (206,978) (76,705) (92,365)  
Actuarial gain/loss - G1 Plan        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax assets     85,044  
Deferred tax liabilities (36,430) (36,538) 0  
Construction margin        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax liabilities (86,164) (88,947) (91,790)  
Borrowing costs        
SummaryOfDeferredTaxesAndContributionsLineItems [Line Items]        
Deferred tax liabilities R$ (10,665) R$ (13,111) R$ (15,063)