XML 148 R125.htm IDEA: XBRL DOCUMENT
v3.21.1

RELATED-PARTY TRANSACTIONS - Operations with related parties (Details) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 BRL (R$) installment | Dec. 31, 2019 BRL (R$) | Dec. 31, 2018 BRL (R$)
Associate companies and joint ventures |  |  |
RELATED PARTY TRANSACTIONS |  |  |
Sales to related parties | R$ 887,945 | R$ 1,572,618 | R$ 1,382,584
Purchases from related parties | 208,948 | 198,636 | 129,513
Sales to related parties, net of purchases | 678,997 | 1,373,982 | 1,253,071
Controlling shareholders |  |  |
RELATED PARTY TRANSACTIONS |  |  |
Sale of property to related party | R$ 21,204 |  |
Number of annual installments | installment | 6 |  |
Annual installment amount | R$ 3,534 |  |
Accounts receivable from sale of property to related party | 17,670 |  |
Rental income from related party | R$ 524 | R$ 554 | R$ 445
Guarantee fee percentage | 0.95% | 0.95% | 0.95%
Expenses resulting from debenture guarantees |  | R$ 68 | R$ 194

X
- Definition The amount of accounts receivables resulting from a sale of property to a related party. + References No definition available. + Details
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Balance Type: | debit
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- Definition The amount of each annual installment payment to be received under the terms of agreement in the sale of property. + References No definition available. + Details
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Period Type: | instant

X
- Definition Reflects the guarantee fee as a percentage on the amount of debentures guaranteed. + References No definition available. + Details
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Balance Type: | na
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- Definition The expense related to the guarantee of debentures. + References No definition available. + Details
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- Definition The fair value of property sold to a related party as of the date of sale. + References No definition available. + Details
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- Definition The net revenue (purchases) from transactions with related parties. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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Period Type: | duration

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- Definition The number of annual installments over which payments are to be received under the terms of agreement in the sale of property. + References No definition available. + Details
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Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

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- Definition The amount of rental income resulting from agreements with a related party. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of goods purchased by the entity in related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2020-01-01 -Paragraph 21 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2020-en-r&anchor=para_21_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of revenue arising from the sale of goods in related party transactions. [Refer: Revenue; Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2020-01-01 -Paragraph 21 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2020-en-r&anchor=para_21_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Details
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