XML 150 R123.htm IDEA: XBRL DOCUMENT v3.19.1
Investment - Summary of Amounts of Financial Position and Income Statements of Profit or Loss of Joint Ventures (Detail) - BRL (R$)
shares in Thousands, R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2017
Dec. 31, 2015
Disclosure of joint ventures [line items]          
Current assets R$ 16,211,707 R$ 15,490,111   R$ 13,366,127  
Non-current assets 14,287,688 12,794,235   10,708,389  
Current liabilities 6,336,798 7,009,688   5,484,299  
Non-current liabilities 14,362,568 11,650,620   10,114,166  
Equity 9,800,029 9,624,038 R$ 8,476,050 R$ 8,476,051 R$ 7,974,129
Net revenue from sales and services 90,697,983 79,230,014 76,740,033    
Net income (loss) 1,132,320 1,525,865 1,546,816    
Uniao vopak [member]          
Disclosure of joint ventures [line items]          
Current assets 8,432 7,110      
Non-current assets 8,552 6,627      
Current liabilities 1,814 1,210      
Non-current liabilities 280 336      
Equity 14,890 12,191      
Net revenue from sales and services 16,938 15,260 12,030    
Costs, operating expenses and income (13,154) (10,852) (12,430)    
Net financial income and income and social contribution taxes (1,084) (1,252) 346    
Net income (loss) R$ 2,700 R$ 3,156 R$ (54)    
Number of shares or units held 29,995 29,995 29,995    
% of capital held 50.00% 50.00% 50.00%    
Rpr [member]          
Disclosure of joint ventures [line items]          
Current assets R$ 370,250 R$ 389,022      
Non-current assets 147,054 128,417      
Current liabilities 385,079 297,762      
Non-current liabilities 71,635 54,821      
Equity 60,590 164,856      
Net revenue from sales and services 2,092,548 1,579,286 R$ 1,490,516    
Costs, operating expenses and income (2,083,592) (1,433,030) (1,361,551)    
Net financial income and income and social contribution taxes (261) (37,193) (39,379)    
Net income (loss) R$ 8,695 R$ 109,063 R$ 89,586    
Number of shares or units held 5,078,888 5,078,888 5,078,888    
% of capital held 33.00% 33.00% 33.00%    
Connect car [member]          
Disclosure of joint ventures [line items]          
Current assets R$ 129,152 R$ 90,242      
Non-current assets 150,054 132,785      
Current liabilities 130,414 100,564      
Non-current liabilities 14 12      
Equity 148,778 122,451      
Net revenue from sales and services 57,506 33,935 R$ 30,058    
Costs, operating expenses and income (114,336) (100,444) (105,800)    
Net financial income and income and social contribution taxes 19,343 24,530 26,974    
Net income (loss) R$ (37,487) R$ (41,979) R$ (48,768)    
Number of shares or units held 193,768,000 169,860,500 145,860,500    
% of capital held 50.00% 50.00% 50.00%