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)

X

- Definition

The amount of dividends recognised as distributions to owners.

+ References

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X

- 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
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-Paragraph 91
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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.

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- Definition

The amount of actuarial gains (losses) during the reporting period related to defined benefit plans.

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- References

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X

- Definition

The increase in equity resulting from unclaimed dividends that were forfeited.

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- Definition

The noncash increase in accounts payable for asset acquisition.

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- Definition

The amount of noncash additions to biological assets in an acquisition.

+ References

No definition available.

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- Definition

The amount of noncash additions to property, plant and equipment in an acquisition.

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- Definition

The amount of offsets of other taxes payable.

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