XML 11 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATE STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - BRL (R$)
R$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net Income (loss) for the period R$ (2,052,518) R$ 699,848 R$ (15,471,579) R$ (529,284)
Items that will not be reclassified to profit or loss        
Tax effect of the subsidiary effect (495) (617) (869) (1,117)
Total other comprehensive income that will not be reclassified to profit or loss, net of tax (2,051,557) 701,047 (15,469,892) (527,115)
Items that may be subsequently reclassified to profit or loss        
Exchange variation on conversion of financial statements and on foreign investments (1,451) (20,158) (4,811) (8,413)
Total comprehensive Income (loss) for the period (2,053,008) 680,889 (15,474,703) (535,528)
Attributable to        
Controlling shareholders' (2,057,591) 681,589 (15,482,755) (532,499)
Non-controlling interest 4,583 (700) 8,052 (3,029)
Ensyn Corporation        
Items that will not be reclassified to profit or loss        
Exchange rate variation and fair value on financial assets measured at fair value through of comprehensive income   1,833   3,156
CelluForce Inc.        
Items that will not be reclassified to profit or loss        
Exchange rate variation and fair value on financial assets measured at fair value through of comprehensive income R$ 1,456 70 R$ 2,556 532
Spinnova Oy        
Items that will not be reclassified to profit or loss        
Exchange rate variation and fair value on financial assets measured at fair value through of comprehensive income   R$ (87)   R$ (402)