XML 165 R138.htm IDEA: XBRL DOCUMENT v3.19.1

Loans, Debentures, and Finance Leases - Summary of Equipment and Intangible Assets, Net of Depreciation and Amortization, and Corresponding Liabilities (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Jan. 01, 2017
Disclosure of loans debentures and finance leases [abstract]
Equipment and intangible assets, net of depreciation and amortization	R$ 13,783	R$ 15,732
Financing (present value)	46,066	48,515
Current	2,849	2,710	R$ 2,615
Non-current	R$ 43,217	R$ 45,805	R$ 46,101

X

- Definition

The amount of current finance lease liabilities. [Refer: Finance lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X

- Definition

The amount of non-current finance lease liabilities. [Refer: Finance lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Note Expiry date 2019-01-01
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X

- Definition

Disclosure of loans debentures and finance leases.

+ References

No definition available.

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- Definition

Equipment and intangible assets, net of depreciation and amortization.

+ References

No definition available.

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X

- Definition

The amount of Financing leases (present value).

+ References

No definition available.

+ Details

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