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Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income and social contribution taxes asset [abstract]    
Provision for impairment of assets R$ 72,377 R$ 116,191
Provisions for tax, civil, and labor risks 150,085 154,516
Provision for post-employment benefits 92,199 85,575
Provision for differences between cash and accrual basis 224,065 147,376
Goodwill 8,161 12,258
Business combination – tax basis vs. accounting basis of goodwill 75,745 75,838
Provision for asset retirement obligation 14,762 15,801
Provision for suppliers 35,214 38,339
Provision for profit sharing and bonus 44,818 49,621
Leases payable 19,003  
Change in fair value of subscription warrants 16,338 13,700
Other provisions 45,316 42,694
Tax losses and negative basis for social contribution carryforwards (d) 278,140 208,036
Total 1,076,223 959,945
Offset the liability balance of deferred IRPJ and CSLL (422,529) (445,758)
Net balance of deferred taxes assets 653,694 514,187
Revaluation of PP&E 1,866 1,981
Lease 2,356 2,858
Provision for differences between cash and accrual basis 257,718 138,332
Provision for goodwill 39,186 187,845
Business combination - fair value of assets 114,125 117,352
Other provisions 14,809 6,687
Total 430,060 455,055
Offset the asset balances of deferred IRPJ and CSLL (422,529) (445,758)
Net balance of deferred taxes liabilities R$ 7,531 R$ 9,297