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34. ASSETS AS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of assets and liabilities classified as held for sale [abstract] |
Schedule of assets and liabilities classified as held for sale | Assets and liabilities classified as held for sale, and the results of discontinued operations, were as follows:
|  | 2019 |  |  |  | 2018 |
|  | Investments |  |  |  | Investments |  |  |  | Telecom assets |  |  |  | Total |
Assets |  | 1,258 |  |  |  | 19,446 |  |  |  | – |  |  |  | 19,446 |
Liabilities |  | – |  |  |  | (16,272 | ) |  |  | – |  |  |  | (16,272 | )
Net Asset |  | 1,258 |  |  |  | 3,174 |  |  |  | – |  |  |  | 3,174 |
Attributed to equity holders of the parent |  | 1,258 |  |  |  | 1,818 |  |  |  | – |  |  |  | 1,818 |
Attributed to non-controlling interests |  | – |  |  |  | 1,356 |  |  |  | – |  |  |  | 1,356 |
Net income from discontinued operations |  | 224 |  |  |  | 73 |  |  |  | 290 |  |  |  | 363 |
Attributed to equity holders of the parent |  | 224 |  |  |  | 32 |  |  |  | 290 |  |  |  | 322 |
Attributed to non-controlling interests |  | – |  |  |  | 41 |  |  |  | – |  |  |  | 41 |
Net income from continuing operations |  | 73 |  |  |  | – |  |  |  | – |  |  |  | – |
Attributed to equity holders of the parent |  | 73 |  |  |  | – |  |  |  | – |  |  |  | – |
Attributed to non-controlling interests |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Schedule of accounting effects arising from the equity interest | The accounting effects arising from the sale of equity interest and control of Light are shown in this table:
|  | Profit/loss on disposal of equity interest |  |  |  | Remeasurement of remaining equity interest |
2019 |  | Light |  |  |  | Light |  |  |  | Lightger |  |  |  | Guanhães |  |  |  | Axxion |  |  |  | Itaocara |  |  |  | Total |
Prior equity interest – Assets held for sale |  | (515 | ) |  |  | (1,060 | ) |  |  | (126 | ) |  |  | (141 | ) |  |  | (4 | ) |  |  | (4 | ) |  |  | (1,850 | )
Proceeds from disposal of equity interest |  | 625 |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 625 |
Remeasurement at fair value of remaining equity interest |  |  |  |  |  | 1,258 |  |  |  | 128 |  |  |  | 131 |  |  |  | 4 |  |  |  | 4 |  |  |  | 1,525 |
Others |  | – |  |  |  | – |  |  |  | – |  |  |  | 4 |  |  |  | 5 |  |  |  | – |  |  |  | 9 |
Effects on the income statement, before taxes |  | 110 |  |  |  | 198 |  |  |  | 2 |  |  |  | (6 | ) |  |  | 5 |  |  |  | – |  |  |  | 309 |
Income tax and social contribution tax |  | (38 | ) |  |  | (47 | ) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (85 | )
Net income from discontinued operations |  | 72 |  |  |  | 151 |  |  |  | 2 |  |  |  | (6 | ) |  |  | 5 |  |  |  | – |  |  |  | 224 |
Schedule of the assets and liabilities of light, which company interest is classified as asset held for sale | This table gives information on the assets and liabilities of Light, which Company’s interest is classified as asset held for sale on December 31, 2019:
|  | 2019 |  |  |  |  |  | 2019 |
ASSETS |  |  |  |  |  |  | LIABILITIES |  |
Cash and cash equivalents |  | 1,678 |  |  |  |  | Suppliers | 2,546 |
Receivables from customers and traders |  | 2,537 |  |  |  |  | Loans and financings | 1,387 |
Recoverable taxes |  | 216 |  |  |  |  | Taxes | 172 |
Financial assets of sector |  | 549 |  |  |  |  | Other current liabilities | 1,071 |
Other current assets |  | 374 |  |  |  |  | Total, current liabilities | 5,176 |
Total, current assets |  | 5,354 |  |  |  |  |  |  |
Receivables from customers and traders |  | 1,113 |  |  |  |  | Loans and financings | 7,379 |
Recoverable taxes |  | 6,257 |  |  |  |  | Taxes | 348 |
Concession financial assets |  | 5,358 |  |  |  |  | Deferred taxes | 400 |
Property, plant and equipment |  | 1,587 |  |  |  |  | Other non-current liabilities | 4,308 |
Intangible assets |  | 2,837 |  |  |  |  | Total, non-current liabilities | 12,435 |
Investments |  | 579 |  |  |  |  |  |  |
Other non-current assets |  | 758 |  |  |  |  | Share capital | 4,051 |
Total, non-current assets |  | 18,489 |  |  |  |  | Capital reserves | 3 |
|  |  |  |  |  |  | Profit reserves | 1,958 |
|  |  |  |  |  |  | Equity valuation adjustments | 220 |
|  |  |  |  |  |  | Shareholders’ Equity | 6,232 |
Total Assets |  | 23,843 |  |  |  |  | Total, Liabilities | 23,843 |

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