XML 246 R151.htm IDEA: XBRL DOCUMENT
v3.19.1

Supplementary cash flow information non-cash transactions (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Supplementary cash flow information non-cash transactions |  |  |
Additions to property, plant and equipment | R$ (242,337) |  |
Additions to biological assets | (120,495) |  |
Accounts payable for asset acquisition | 402,832 |  |
Acquisition of subsidiaries | (40,000) |  |
Offsets of other taxes payable | (133,165) | R$ (363,614) | R$ (413,053)
Actuarial liability gains (losses) | (69,305) | 4,173 | (54,422)
Exchange variation on conversion of financial statements and on foreign investments | 137,546 | 38,006 | (45,720)
Reversal of time-barred dividends | 66 | 29 | 26
Minimum mandatory dividends | R$ (3,466) | R$ (180,280) | R$ (370,828)

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- Definition The amount of dividends recognised as distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 107 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_107&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_91_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination, after down payment. + References No definition available. + Details
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- Definition The increase in equity resulting from unclaimed dividends that were forfeited. + References No definition available. + Details
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