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Presentation of Financial Statements and Summary of Significant Accounting Policies - Summary of Impacts of Adoption - Statements of Cash Flows (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities      
Net income for the year R$ 1,132,320 R$ 1,525,865 R$ 1,546,816
Adjustments to reconcile net income to cash provided by operating activities      
Share of loss (profit) of joint ventures and associates 14,779 (20,673) (7,476)
Amortization of contractual assets with customers - exclusive rights 371,825 463,049 463,490
Depreciation and amortization 812,489 704,544 628,156
PIS and COFINS credits on depreciation 15,721 13,134 12,581
Interest, monetary, and foreign exchange rate variations 1,026,515 854,671 763,793
Deferred income and social contribution taxes 162,417 (109,204) (112,539)
(Gain) loss on disposal of property, plant and equipment and intangibles 22,088 2,242 6,134
Estimated credit losses on doubtful accounts 69,250 132,756 79,983
Provision for losses in inventories (1,498) (802) 555
Provision for post-employment benefits 4,854 13,968 7,631
Other provisions and adjustments (135) 1,539 (903)
Adjustments, total 3,630,625 3,581,089 3,388,221
(Increase) decrease in current assets      
Trade receivables and reseller financing (355,854) (725,240) (372,881)
Inventories 168,704 (606,484) (267,519)
Increase (decrease) in current liabilities      
Taxes payable 46,476 33,054 4,021
Increase (decrease) in non-current liabilities      
Post-employment benefits (8,457) (759) (7,671)
Payments of contractual assets with customers - exclusive rights (390,177) (529,732) (514,291)
Income and social contribution taxes paid (197,886) (836,808) (644,188)
Net cash provided by operating activities 2,888,959 1,739,038 1,988,881
Cash flows from investing activities      
Acquisition of property, plant, and equipment (1,178,312) (1,302,187) (1,033,937)
Acquisition of intangible assets (237,593) (221,960) (107,644)
Other investing activities items (1,669,937) 60,859 (163,625)
Net cash used in investing activities (3,177,633) (1,371,755) (1,323,987)
Net cash provided by financing activities (801,007) 340,349 928,388
Effect of exchange rate changes on cash and cash equivalents in foreign currency 26,628 20,214 (22,017)
Increase in cash and cash equivalents (1,063,053) 727,846 1,571,265
Cash and cash equivalents at the beginning of the year 5,002,004 4,274,158 2,702,893
Cash and cash equivalents at the end of the year 3,938,951 5,002,004 4,274,158
Previously stated [member]      
Cash flows from operating activities      
Net income for the year   1,573,868 1,570,618
Adjustments to reconcile net income to cash provided by operating activities      
Share of loss (profit) of joint ventures and associates   (20,673) (7,476)
Depreciation and amortization   1,175,951 1,103,538
PIS and COFINS credits on depreciation   13,134 12,581
Asset retirement obligation   (15,432) (2,785)
Interest, monetary, and foreign exchange rate variations   854,671 763,793
Deferred income and social contribution taxes   (83,029) (100,505)
(Gain) loss on disposal of property, plant and equipment and intangibles   2,242 6,134
Other provisions and adjustments   (868) (6,515)
Adjustments, total   3,499,864 3,339,383
(Increase) decrease in current assets      
Trade receivables and reseller financing   (665,145) (326,695)
Inventories   (605,757) (262,993)
Other current asset items   30,860 (254,774)
Increase (decrease) in current liabilities      
Taxes payable   34,707 2,229
Insurance and other payables   (33,955) 56,811
Other current liabilities items   1,216,294 791,257
(Increase) decrease in non-current assets      
Other non-current asset items   (393,991) (211,967)
Increase (decrease) in non-current liabilities      
Post-employment benefits   13,209 (40)
Other non-current liabilities items   20,142 24,647
Income and social contribution taxes paid   (836,808) (644,188)
Net cash provided by operating activities   2,279,420 2,513,670
Cash flows from investing activities      
Acquisition of property, plant, and equipment   (1,262,558) (1,015,199)
Acquisition of intangible assets   (801,971) (651,171)
Other investing activities items   152,392 (182,406)
Net cash used in investing activities   (1,912,137) (1,848,776)
Net cash provided by financing activities   340,349 928,388
Effect of exchange rate changes on cash and cash equivalents in foreign currency   20,214 (22,017)
Increase in cash and cash equivalents   727,846 1,571,265
Cash and cash equivalents at the beginning of the year 5,002,004 4,274,158 2,702,893
Cash and cash equivalents at the end of the year   5,002,004 4,274,158
After adoption IFRS 9 and 15 [member]      
Cash flows from operating activities      
Net income for the year   1,525,865 1,546,816
Adjustments to reconcile net income to cash provided by operating activities      
Share of loss (profit) of joint ventures and associates   (20,673) (7,476)
Amortization of contractual assets with customers - exclusive rights   463,049 463,490
Depreciation and amortization   704,544 628,156
PIS and COFINS credits on depreciation   13,134 12,581
Interest, monetary, and foreign exchange rate variations   854,671 763,793
Deferred income and social contribution taxes   (109,204) (112,539)
(Gain) loss on disposal of property, plant and equipment and intangibles   2,242 6,134
Estimated credit losses on doubtful accounts   132,756 79,983
Provision for losses in inventories   (802) 555
Provision for post-employment benefits   13,968 7,631
Other provisions and adjustments   1,539 (903)
Adjustments, total   3,581,089 3,388,221
(Increase) decrease in current assets      
Trade receivables and reseller financing   (725,240) (372,881)
Inventories   (606,484) (267,519)
Other current asset items   30,860 (254,774)
Increase (decrease) in current liabilities      
Taxes payable   33,054 4,021
Insurance and other payables   (49,387) 54,026
Other current liabilities items   1,216,294 791,257
(Increase) decrease in non-current assets      
Other non-current asset items   (393,991) (211,967)
Increase (decrease) in non-current liabilities      
Post-employment benefits   (759) (7,671)
Other non-current liabilities items   20,142 24,647
Payments of contractual assets with customers - exclusive rights   (529,732) (514,291)
Income and social contribution taxes paid   (836,808) (644,188)
Net cash provided by operating activities   1,739,038 1,988,881
Cash flows from investing activities      
Acquisition of property, plant, and equipment   (1,302,187) (1,033,937)
Acquisition of intangible assets   (221,960) (107,644)
Other investing activities items   152,392 (182,406)
Net cash used in investing activities   (1,371,755) (1,323,987)
Net cash provided by financing activities   340,349 928,388
Effect of exchange rate changes on cash and cash equivalents in foreign currency   20,214 (22,017)
Increase in cash and cash equivalents   727,846 1,571,265
Cash and cash equivalents at the beginning of the year R$ 5,002,004 4,274,158 2,702,893
Cash and cash equivalents at the end of the year   5,002,004 4,274,158
Effect of overlay approach reclassification [member]      
Adjustments to reconcile net income to cash provided by operating activities      
Asset retirement obligation   15,432 2,785
Estimated credit losses on doubtful accounts   132,756 79,983
Provision for losses in inventories   (802) 555
Provision for post-employment benefits   13,968 7,631
Adjustments, total   161,354 90,954
(Increase) decrease in current assets      
Trade receivables and reseller financing   (129,574) (86,145)
Inventories   (727) (4,526)
Increase (decrease) in current liabilities      
Taxes payable   (1,653) 1,792
Insurance and other payables   (15,432) (2,785)
Increase (decrease) in non-current liabilities      
Post-employment benefits   (13,968) (7,631)
Cash flows from investing activities      
Acquisition of property, plant, and equipment   (39,629) (18,738)
Acquisition of intangible assets   39,629 18,738
IFRS9 [member] | Increase (decrease) due to changes in accounting policy [member]      
Cash flows from operating activities      
Net income for the year   (46,886) (29,239)
Adjustments to reconcile net income to cash provided by operating activities      
Deferred income and social contribution taxes   (25,599) (14,835)
Adjustments, total   (72,485) (44,074)
(Increase) decrease in current assets      
Trade receivables and reseller financing   72,485 44,074
IFRS 15 [member] | Increase (decrease) due to changes in accounting policy [member]      
Cash flows from operating activities      
Net income for the year   (1,117) 5,437
Adjustments to reconcile net income to cash provided by operating activities      
Amortization of contractual assets with customers - exclusive rights   463,049 463,490
Depreciation and amortization   (471,407) (475,382)
Deferred income and social contribution taxes   (576) 2,801
Other provisions and adjustments   2,407 5,612
Adjustments, total   (7,644) 1,958
(Increase) decrease in current assets      
Trade receivables and reseller financing   (3,006) (4,115)
Increase (decrease) in non-current liabilities      
Payments of contractual assets with customers - exclusive rights   (529,732) (514,291)
Net cash provided by operating activities   (540,382) (524,789)
Cash flows from investing activities      
Acquisition of intangible assets   540,382 524,789
Net cash used in investing activities   R$ 540,382 R$ 524,789