XML 181 R135.htm IDEA: XBRL DOCUMENT
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PROVISION FOR JUDICIAL LIABILITIES - Additional information (Details) |  | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 BRL (R$) lawsuit | Dec. 31, 2019 BRL (R$) ha lawsuit
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | R$ 279,934,000 | R$ 279,934,000
Tax |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | 7,511,435,000 | R$ 7,511,435,000
Number of lawsuits for possible loss |  | 831
Tax and social security |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | R$ 2,251,462,000 | R$ 2,251,462,000
Labor |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Number of lawsuits in which the Company is a defendant. | lawsuit | 1,797 | 1,797
Civil and environment |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | R$ 2,995,576,000 | R$ 2,995,576,000
Lawsuit dispute period |  | 30 years
Civil law suit in property one |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Area blocked in preliminary injunction | ha |  | 6,000
Civil law suit in property Two |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Area blocked in preliminary injunction | ha |  | 5,601
Income tax assessment - IRPJ/CSLL disallowance of depreciation, amortization and depletion expenses - 2010 | Tax and social security |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | 695,679,000 | R$ 695,679,000
IRPJ/CSLL Approval of Offset of 1997 Tax Loss |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Difference of tax loss and owned to tax authorities | 51,000,000 |
IRPJ/CSLL Approval of Offset of 1997 Tax Loss | Tax and social security |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | 254,081,000 | 254,081,000
Tax loss offset approved by tax authorities |  | 83,000,000
Tax incentive - Agency for the Development of Northeastern Brazil ("ADENE") | Tax and social security |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | 125,191,000 | 125,191,000
PIS/COFINS - Goods and services - 2009 to 2011 | Tax and social security |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | 162,750,000 | 162,750,000
Offsetting - IRRF - period 2000 | Tax and social security |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provisions for possible losses | R$ 108,320,000 | R$ 108,320,000

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- Definition The amount of the estimated financial effect of contingent liabilities. [Refer: Contingent liabilities [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2019-01-01 -Paragraph 86 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_86_a&doctype=Standard -URIDate 2019-03-27 + Details
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