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v3.20.1

SHAREHOLDERS' EQUITY - Result absorption (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
SHAREHOLDERS' EQUITY |  |
Result absorption | R$ (2,816,393) | R$ 318,339
Reserve balances | 317,144 | 3,080,619
Realization of deemed cost, net of taxes |  |
SHAREHOLDERS' EQUITY |  |
Result absorption | (52,918) | (68,424)
Tax incentives |  |
SHAREHOLDERS' EQUITY |  |
Result absorption | R$ (684,563) | 288,557
Reserve balances |  | 684,563
Special statutory reserve |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 20.00% |
Result absorption | R$ (242,612) | 7,882
Reserve balances |  | 242,612
Legal Reserve |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 20.00% |
Result absorption | R$ (105,671) | 15,917
Reserve balances | R$ 317,144 | 422,815
Reserve for capital increase |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 80.00% |
Result absorption | R$ (1,730,629) | 70,940
Reserve balances |  | 1,730,629
Minimum mandatory dividends |  |
SHAREHOLDERS' EQUITY |  |
Result absorption |  | R$ 3,466

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