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v3.19.1

Income tax and social contribution (Details 1) (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Deferred tax |  |  |  |
Included in the statement of income |  | R$ (126,331) | R$ 10,280 |
Deferred tax |  | (132,125) | (5,794) | R$ (16,074)
Tax losses |  |  |  |
Deferred tax |  |  |  |
Included in the statement of income |  | 1,424 | 436 |
Deferred tax |  | 2,911 | 1,487 | 1,051
Tax credit |  |  |  |
Deferred tax |  |  |  |
Included in the statement of income |  | (712) | (721) |
Deferred tax |  | 2,173 | 2,885 | 3,606
Technological inovation |  |  |  |
Deferred tax |  |  |  |
Included in the statement of income | [1] | (41,987) | (16,814) |
Deferred tax | [1] | (83,179) | (41,192) | (24,378)
Other temporary differences - ASSETS |  |  |  |
Deferred tax |  |  |  |
Included in the statement of income |  | 32,073 | 28,995 |
Deferred tax |  | 64,715 | 32,642 | R$ 3,648
Other Temporary Differences - LIABILITY |  |  |  |
Deferred tax |  |  |  |
Included in the statement of income |  | (117,129) | (1,616) |
Deferred tax |  | R$ (118,745) | R$ (1,616) |
[1] | The main temporary differences representing the balance of the deferred tax liability refers to the benefit granted by the Technological Innovation Law (Lei do Bem).

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_ii&doctype=Standard -URIDate 2018-03-16 + Details
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