XML 214 R119.htm IDEA: XBRL DOCUMENT
v3.19.1

Financing - Changes in loans and financing (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Financing |  |
Borrowings, beginning of the year | R$ 12,191,856 | R$ 14,012,779
Funding | 20,964,722 | 2,561,954
Addition from acquisition of subsidiaries | 79,923 |
Exchange variation | 1,457,989 | 81,849
Settlement of principal | (3,738,577) | (4,533,736)
Settlement of interest | (669,088) | (1,025,117)
Interest expenses and other costs | 873,344 | 1,041,995
Transaction costs and other costs | (86,113) | 52,132
Borrowings, end of the year | R$ 31,074,056 | R$ 12,191,856

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- References No definition available. + Details
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- Definition The amount of interest expense and other costs on borrowings incurred during the reporting period. + References No definition available. + Details
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- Definition The amount of interest on borrowings paid during the reporting period. + References No definition available. + Details
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- Definition The amount of transaction costs and other costs on borrowings paid during the reporting period. + References No definition available. + Details
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions related to borrowings. + References No definition available. + Details
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- Definition New loans and financing during the period. + References No definition available. + Details
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- Definition The reduction in the carrying amount of debt due to repayments of principal during the period. + References No definition available. + Details
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