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34. ASSETS AS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables)
12 Months Ended
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