XML 237 R142.htm IDEA: XBRL DOCUMENT v3.19.1

Equity - Allocation of net income and dividends (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Equity
Net income (loss) under statutory book for the year	R$ 318,339	R$ 1,807,433
Accrual of Legal reserve - 5%	(15,917)	(90,372)
Accrual of reserve for tax incentives	(288,557)	(196,604)
Dividend distribution base	13,865	1,520,457
Minimum mandatory dividends - 25%	3,466	380,115
Dividends paid in advance as interest on own capital		(199,835)
Minimum mandatory dividends payable		R$ 180,280
Total dividends submitted to approval	R$ 600,000

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- Definition

The amount of dividends that the company has declared but not yet paid.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2018-01-01
-Paragraph 55
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard
-URIDate 2018-03-16

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The amount of dividends to be paid after adjustment for interest on own capital.

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The amount of anticipated dividends as interest on own capital.

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The amount to be transferred as legal reserve from net income (loss) under statutory book.

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The amount of minimum mandatory dividends calculated as 25% of the statutory book net income, net of transfers to reserves.

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Net income (loss) under statutory book.

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- Definition

Net Income (loss) under statutory book after legal reserve and tax incentive reserve.

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The amount to be transferred as tax incentive reserve from net income (loss) under statutory book.

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