XML 195 R100.htm IDEA: XBRL DOCUMENT
v3.19.1

Related parties transactions - Balance Sheets and Transactions (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Balance Sheets and transactions |  |
Current Trade receivables | R$ 36,727 | R$ 28,632
Current Trade payables | 1,804 | 7,140
Income | 118,040 | 88,403
Expenses | (28,036) | (58,572)
Administrators |  |
Balance Sheets and transactions |  |
Income | 541 | 221
Holding |  |
Balance Sheets and transactions |  |
Current Trade receivables | 3 |
Current Trade payables | 128 | 141
Income | 901 | 374
Expenses | (13,624) | (14,177)
IPLF |  |
Balance Sheets and transactions |  |
Income | 4 | 28
Central |  |
Balance Sheets and transactions |  |
Income |  | 4,056
Nemonorte |  |
Balance Sheets and transactions |  |
Expenses | (491) | (1,233)
Bexma |  |
Balance Sheets and transactions |  |
Current Trade receivables | 1 |
Income | 10 | 13
Lazam-MDS |  |
Balance Sheets and transactions |  |
Expenses | (31) | (372)
Ecofuturo |  |
Balance Sheets and transactions |  |
Current Trade receivables |  | 4
Current Trade payables | 33 | 45
Income | 2 | 5
Expenses | (4,186) | (3,789)
Ibema |  |
Balance Sheets and transactions |  |
Current Trade receivables | 36,721 | 28,628
Current Trade payables | 1,643 | 6,954
Income | 116,566 | 83,706
Expenses | (9,314) | (38,707)
Bizma |  |
Balance Sheets and transactions |  |
Current Trade receivables | 2 |
Income | 16 |
Mabex |  |
Balance Sheets and transactions |  |
Expenses | R$ (390) | R$ (294)

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of revenue arising from the rendering of services in related party transactions. [Refer: Revenue; Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2018-01-01 -Paragraph 21 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=24&date=2018-03-01&anchor=para_21_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of costs and expenses incurred from related party transactions. + References No definition available. + Details
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