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Statements of Profit or Loss - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Profit or loss [abstract] |  |  |
Net revenue from sales and services | R$ 89,297,975 | R$ 90,697,983 | R$ 79,230,014
Cost of products and services sold | (83,187,109) | (84,537,368) | (72,431,473)
Gross profit | 6,110,866 | 6,160,615 | 6,798,541
Operating income (expenses) |  |  |
Selling and marketing | (2,610,384) | (2,601,617) | (2,486,389)
Expected losses on doubtful accounts | (30,003) | (69,250) |
General and administrative | (1,726,253) | (1,625,839) | (1,576,528)
Loss on disposal of property, plant and equipment and intangibles | (30,019) | (22,088) | (2,242)
Impairment of assets | (593,280) |  |
Other operating income, net | 179,625 | 57,533 | 59,360
Operating income before financial income (expenses) and share of profit (loss) of joint ventures and associates | 1,300,552 | 1,899,354 | 2,792,742
Share of profit (loss) of joint ventures and associates | (12,145) | (14,779) | 20,673
Operating income before financial income (expenses) and income and social contribution taxes | 1,288,407 | 1,884,575 | 2,813,415
Financial income | 457,289 | 681,235 | 585,101
Financial expenses | (964,143) | (794,771) | (1,059,397)
Financial result, net | (506,854) | (113,536) | (474,296)
Income before income and social contribution taxes | 781,553 | 1,771,039 | 2,339,119
Income and social contribution taxes |  |  |
Current | (476,074) | (476,302) | (922,458)
Deferred | 97,465 | (162,417) | 109,204
Income and social contribution taxes, total | (378,609) | (638,719) | (813,254)
Net income for the year | 402,944 | 1,132,320 | 1,525,865
Net income for the year attributable to: |  |  |
Shareholders of the Company | 373,526 | 1,150,421 | 1,526,505
Non-controlling interests in subsidiaries | 29,418 | (18,101) | (640)
Net income for the year | R$ 402,944 | R$ 1,132,320 | R$ 1,525,865
Earnings per share (based on weighted average number of shares outstanding) |  |  |
Basic | R$ 0.3438 | R$ 1.0611 | R$ 1.4084
Diluted | R$ 0.3422 | R$ 1.0541 | R$ 1.3984

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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_g&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Expected losses on doubtful accounts. + References No definition available. + Details
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- Definition Income tax refers to annual taxes levied by the federal government. By law, businesses and individuals must file federal and state income tax returns every year to determine whether they owe taxes. + References No definition available. + Details
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- Definition Operating income before financial income (expenses) and income and social contribution taxes. + References No definition available. + Details
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- Definition Total of Operating income before financial income or expenses and share of profit or loss of joint ventures and associate. + References No definition available. + Details
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- Definition Operating Income Expenses [abstract] + References No definition available. + Details
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