XML 158 R131.htm IDEA: XBRL DOCUMENT
v3.19.1

Intangible Assets - Additional Information (Detail) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 BRL (R$) yr | Dec. 31, 2017 BRL (R$) | Dec. 31, 2016 BRL (R$)
Disclosure of detailed information about intangible assets [line items] |  |  |
Period of evaluation | 5 years |  |
Impairment loss | R$ 5,565 |  | R$ 2,114
Price paid | R$ 237,593 | R$ 221,960 | R$ 107,644
Terminal Quimico De Aratu SATequimar [member] | Operating Leases [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Agreement term | yr | 20 |  |
Price paid | R$ 4,334 |  |
Terminal Quimico De Aratu SATequimar [member] | Commercial property rights [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Agreement term | yr | 20 |  |
Price paid | R$ 12,000 |  |
Bottom of range [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Discount rate | 8.40% |  |
Real growth rate | 0.00% |  |
Top of range [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Discount rate | 13.90% |  |
Real growth rate | 1.00% |  |
Extrafarma [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Period of evaluation | 10 years |  |
Period to maturity | 4 years |  |

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- Definition The amount of impairment loss recognised in profit or loss for intangible assets and goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_iv&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_16_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The remaining amortisation period of individual intangible assets that are material to the entity’s financial statements. [Refer: Depreciation and amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 122 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_122_b&doctype=Standard -URIDate 2018-03-16 + Details
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