XML 260 R242.htm IDEA: XBRL DOCUMENT v3.21.1
40 Assets held for sale and discontinued operations (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
AssetsHeldForSaleAndDiscontinuedOperationsLineItems [Line Items]      
Net Operating Revenue R$ 18,633,249    
Operating costs and expenses (13,347,822)    
Gross Profit 5,285,427    
Selling expenses (159,825)    
General and administrative expenses (809,408)    
Other operational income (expenses) (256,475)    
PROFIT BEFORE FINANCIAL RESULTS AND TAXES (1,032,161)    
Profit (Loss) before financial results and taxes 4,253,266    
Financial results 866,271    
Operating profit 5,119,537    
Income tax and social contribution 1,285,365    
Net income (Loss) 75,578    
Discontinued operations [member]      
AssetsHeldForSaleAndDiscontinuedOperationsLineItems [Line Items]      
Net Operating Revenue 355,843 R$ 375,028 R$ 384,316
Operating costs and expenses (100,684) (296,028) (128,780)
Gross Profit 255,159 79,000 255,536
Selling expenses (31,244) (31,286) (43,295)
General and administrative expenses (21,333) (23,010) (16,691)
Other operational income (expenses) (50,518) (136,310) (52,686)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES (103,095) (190,606) (112,672)
Profit (Loss) before financial results and taxes 152,064 (111,606) 142,864
Financial results (33,378) (33,122) (24,905)
Operating profit 118,686 (144,728) 117,959
Income tax and social contribution (43,108) 36,335 (40,826)
Net income (Loss) R$ 75,578 R$ (108,393) R$ 77,133