XML 145 R138.htm IDEA: XBRL DOCUMENT v3.8.0.1

23. Shareholders' Equity (Details 1) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Shareholders Equity Details 1
Net income for the year attributable to shareholders of the Company	R$ 1,574,306	R$ 1,561,585	R$ 1,503,466
Minimum mandatory dividends	787,153
Interim dividends paid	(461,868)
Mandatory dividends payable – Current liabilities	325,285
Additional dividends to the minimum mandatory dividends – shareholders’ equity	163,742
Dividends payable	489,027
Legal reserve	78,716
Statutory investments reserve	R$ 544,695

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- Definition

The Additional dividends to the minimum mandatory amount recognised as distributions to owners during the period.

+ References

No definition available.

+ Details

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- References

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- Definition

The amount of interim dividends. Such dividends are not recognised as a liability at the end of the reporting period because no obligation exists at that time.

+ References

No definition available.

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- References

No definition available.

+ Details

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- Definition

Mandatory amount recognised as distributions to owners during the period.

+ References

No definition available.

+ Details

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- Definition

Minimum mandatory amount recognised as distributions to owners during the period.

+ References

No definition available.

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- References

No definition available.

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- Definition

The allocation of income for retention of profits purposes.

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No definition available.

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- Definition

The profit (loss) attributable to owners of the parent. [Refer: Profit (loss)]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2016-01-13
-Paragraph 81B
-Subparagraph a
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_81B_a_ii&doctype=Standard
-URIDate 2016-03-31

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