XML 27 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)      
Net income (loss) for the year R$ 2,326,382 R$ (338,667) R$ (2,885,929)
Items that may be reclassified subsequently to profit or loss      
Other comprehensive income from associates and joint ventures 125,719 (16,745) (251,195)
Cumulative translation adjustment 2,399,725 409,280 (5,036,586)
Recycling of cumulative translation adjustment to net income (811,276) (76,430) (1,237,175)
Unrealized (Losses) Gains on net investment hedge (1,491,534) (148,560) 1,679,312
Cash flow hedges      
Unrealized Gains (Losses) on Financial Instruments, net of tax 11,947 (11,364) 212
Total items that may be reclassified subsequently to profit or loss 234,581 156,181 (4,845,432)
Items that will not be reclassified subsequently to profit or loss      
Remeasurement of defined benefit pension plan, net of tax 152,345 (115,880) (42,181)
Total items that will not be reclassified subsequently to profit or loss 152,345 (115,880) (42,181)
Other comprehensive income (loss), net of tax 386,926 40,301 (4,887,613)
Total comprehensive income (loss) for the year, net of tax 2,713,308 (298,366) (7,773,542)
Total comprehensive income/(loss) attributable to:      
Owners of the parent 2,668,728 (325,260) (7,743,624)
Non-controlling interests 44,580 26,894 (29,918)
Total comprehensive income (loss) for the year, net of tax R$ 2,713,308 R$ (298,366) R$ (7,773,542)