XML 231 R136.htm IDEA: XBRL DOCUMENT
v3.19.1

Liabilities for assets acquisitions (Details) - BRL (R$) R$ in Thousands | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2018 | Dec. 31, 2018 | Mar. 01, 2018 | Dec. 31, 2017 | Aug. 31, 2014
Liabilities for assets acquisitions |  |  |  |  |
Assets acquisition |  | R$ 476,482 |  | R$ 102,059 |
Business combination transaction |  | 516,030 |  | 483,927 |
Liabilities for assets acquisitions and Business combination transaction |  | 992,512 |  | 585,986 |
Total current liabilities |  | 476,954 |  | 83,155 |
Total non-current liabilities |  | 515,558 |  | 502,831 |
Contingent consideration, restated at the Broad Consumer Price Index |  | 40,000 |  |  |
Duratex |  |  |  |  |
Liabilities for assets acquisitions |  |  |  |  |
Assets acquisition |  | 385,397 |  |  |
Facepa |  |  |  |  |
Liabilities for assets acquisitions |  |  |  |  |
Business combination transaction |  | 41,185 |  |  |
Total consideration | R$ 307,876 |  | R$ 307,876 |  |
Down payment | 267,876 |  |  |  |
Contingent consideration, restated at the Broad Consumer Price Index | R$ 40,000 |  |  |  |
VFFIP |  |  |  |  |
Liabilities for assets acquisitions |  |  |  |  |
Business combination transaction |  | 474,845 |  | 483,927 |
Total consideration |  |  |  |  | R$ 528,941
Down payment |  |  |  |  | R$ 44,998
Land and farms | Third parties |  |  |  |  |
Liabilities for assets acquisitions |  |  |  |  |
Assets acquisition |  | R$ 91,085 |  | R$ 102,059 |

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