XML 238 R143.htm IDEA: XBRL DOCUMENT
v3.19.1

Equity - Calculation of proposed dividends (Details) - BRL (R$) R$ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
May 09, 2018 | Dec. 11, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Minimum Mandatory Dividends Payable Computation, Article 26, c), i) |  |  |  |  |
Net income (loss) under statutory book for the year |  |  | R$ 318,339 | R$ 1,807,433 |
Legal Reserve 5% - Art. 31, "a" of the Bylaws and Art. 193 of Federal Law 6,404/76 |  |  | 15,917 | 90,372 |
Tax Incentive Result (Profit from Exploration) Art. 19 of Decree 1,598/77 |  |  | 288,557 | 196,604 |
Dividend distribution base |  |  | 13,865 | 1,520,457 |
Proposed dividends |  |  | 3,466 | 380,115 |
Interest on own capital |  |  |  | (199,835) |
Minimum mandatory dividends payable |  |  |  | 180,280 |
Dividends paid |  |  | 210,205 | 570,568 | R$ 299,926
Minimum Mandatory Dividends Payable Computation, Article 26, c), ii) |  |  |  |  |
Net income (loss) under statutory book for the year |  |  | 318,339 | 1,807,433 |
Financial income |  |  | (459,707) | (379,049) | (2,277,924)
Financial expenses |  |  | 5,302,220 | 1,397,889 | 1,156,204
Depreciation/Amortization/Depletion |  |  | 1,563,223 | 1,402,778 | 1,403,518
Fair Value of Biological Assets |  |  | (129,187) | 192,504 | R$ (780,666)
Minimum mandatory dividends - 25% |  |  | R$ 3,466 | 380,115 |
Interest on own capital |  |  |  | (199,835) |
Minimum mandatory dividends payable |  |  |  | 180,280 |
Minimum Mandatory Dividends Payable Computation, Article 26, c), i) |  |  |  |  |
Minimum Mandatory Dividends Payable Computation, Article 26, c), i) |  |  |  |  |
Net income (loss) under statutory book for the year |  |  |  | 1,807,433 |
Legal Reserve 5% - Art. 31, "a" of the Bylaws and Art. 193 of Federal Law 6,404/76 |  |  |  | 90,372 |
Tax Incentive Result (Profit from Exploration) Art. 19 of Decree 1,598/77 |  |  |  | 196,604 |
Dividend distribution base |  |  |  | 1,520,458 |
Proposed dividends |  |  |  | 380,115 |
Interest on own capital | R$ 199,835 |  |  | 199,835 |
Withholding Income Tax on interest on own capital |  |  |  | (29,975) |
Minimum mandatory dividends payable |  |  |  | 210,255 |
Dividends paid |  | R$ 380,115 |  |  |
Minimum Mandatory Dividends Payable Computation, Article 26, c), ii) |  |  |  |  |
Net income (loss) under statutory book for the year |  |  |  | 1,807,433 |
Minimum mandatory dividends - 25% |  |  |  | 380,115 |
Interest on own capital | R$ 199,835 |  |  | 199,835 |
Withholding Income Tax on interest on own capital |  |  |  | (29,975) |
Minimum mandatory dividends payable |  |  |  | 210,255 |
Minimum Mandatory Dividends Payable Computation, Article 26 c), ii) |  |  |  |  |
Minimum Mandatory Dividends Payable Computation, Article 26, c), i) |  |  |  |  |
Net income (loss) under statutory book for the year |  |  |  | 1,807,433 |
Proposed dividends |  |  |  | 351,513 |
Interest on own capital |  |  |  | 199,835 |
Withholding Income Tax on interest on own capital |  |  |  | (29,975) |
Minimum mandatory dividends payable |  |  |  | 181,653 |
Minimum Mandatory Dividends Payable Computation, Article 26, c), ii) |  |  |  |  |
Net income (loss) under statutory book for the year |  |  |  | 1,807,433 |
Financial income |  |  |  | (379,049) |
Financial expenses |  |  |  | 1,397,889 |
Depreciation/Amortization/Depletion |  |  |  | 1,402,778 |
IRPJ and CSLL |  |  |  | 431,632 |
EBITDA |  |  |  | 4,660,683 |
Fair Value of Biological Assets |  |  |  | (192,504) |
Other non-recurring adjustments |  |  |  | 146,720 |
Adjusted EBITDA |  |  |  | 4,614,899 |
Sustaining CAPEX |  |  |  | (1,099,771) |
Operating Cash Generation - GCO |  |  |  | 3,515,128 |
Minimum mandatory dividends - 25% |  |  |  | 351,513 |
Interest on own capital |  |  |  | 199,835 |
Withholding Income Tax on interest on own capital |  |  |  | (29,975) |
Minimum mandatory dividends payable |  |  |  | 181,653 |
Interest on equity, net of Withholding Income Tax |  |  |  | 169,860 |
Difference between the minimum dividend amount previously calculated |  |  |  | R$ 1,373 |

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