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INCOME AND SOCIAL CONTRIBUTION TAXES - Reconciliations of income and social contribution taxes at statutory rates to amounts presented in the Statement of Income (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
INCOME AND SOCIAL CONTRIBUTION TAXES |  |  |
Applicable tax rate | 25.00% | 25.00% | 25.00%
Social contribution tax | 9.00% | 9.00% | 9.00%
Tax rates for foreign subsidiaries mainly in financial activities | 0.00% | 0.00% | 0.00%
Reconciliations of taxes at statutory rates to amounts presented in the Statement of Income |  |  |
Income (loss) before income taxes | R$ 2,157,431 | R$ (43,276) | R$ (2,581,615)
Statutory tax rates | 34.00% | 34.00% | 34.00%
Income and social contribution taxes at statutory rates | R$ (733,527) | R$ 14,714 | R$ 877,749
Tax adjustment with respect to: |  |  |
Difference in tax rates in foreign companies | 663,116 | (183,787) | (1,162,174)
Equity in earnings of unconsolidated companies | 3,448 | (11,763) | (4,342)
Interest on equity | 128,418 | 113 | (162)
Tax credits and incentives | 9,531 | 23,185 | 18,494
Recognition of previously unrecognized tax losses | 47,545 |  | (40,279)
Capital Gain |  | (98,290) |
Other permanent differences, net | 50,420 | (39,563) | 6,400
Income and social contribution taxes | 168,951 | (295,391) | (304,314)
Current | (629,209) | (313,758) | (110,511)
Deferred | R$ 798,160 | R$ 18,367 | R$ (193,803)
Minimum |  |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |  |
Tax rate for foreign subsidiaries | 22.60% | 22.60% | 22.60%
Maximum |  |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |  |
Tax rate for foreign subsidiaries | 34.00% | 34.00% | 34.00%

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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_c_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_c_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_c_i&doctype=Standard -URIDate 2018-03-16 + Details
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