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Investments in Associates - Acquisition of subsidiaries (Detail) - BRL (R$) R$ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Jul. 17, 2020 | Jan. 30, 2020 | Dec. 31, 2020
Compass group acquisition |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Percentage of the capital acquired |  |  | 100.00% |
The fair value of the assets and liabilities acquired is as follows: |  |  |  |
Cash and cash equivalents |  |  | R$ 4,753 |
Trade receivables |  |  | 161,547 |
Other tax receivable |  |  | 254 |
Derivative financial instruments |  |  | 1,377 |
Other current assets |  |  | 52 |
Property, plant and equipment |  |  | 69 |
Trade payables |  |  | (97,254) |
Other taxes payable |  |  | (162) |
Other liabilities |  |  | (97) |
Other financial liabilities |  |  | (48,007) |
Dividends payable |  |  | (508) |
Payables to related parties |  |  | (17,063) |
Deferred tax liabilities |  |  | (468) |
Total identifiable assets, net |  |  | 4,493 |
The fair value of goodwill at the acquisition date consisted of: |  |  |  |
Consideration transferred | [1] |  | 99,385 |
Total net assets acquired and liabilities assumed at fair value(-) |  |  | 4,493 |
Goodwill |  |  | R$ 94,892 |
Additional payment for the acquisition |  | R$ 4,385 |  |
Net sale of subsidiaries acquired been consolidated since the acquisition date |  |  |  | R$ 9,244,777
Net profit of subsidiaries acquired been consolidated since the acquisition date |  |  |  | R$ 934,817
Compass Comercializadora de Energia Ltda. [member] |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Name of the acquiree |  |  | Compass Comercializadora de Energia Ltda. |
Description of the operation |  |  | Natural gas and electricity trading |
The fair value of the assets and liabilities acquired is as follows: |  |  |  |
Cash and cash equivalents |  |  | R$ 4,539 |
Trade receivables |  |  | 12,384 |
Other tax receivable |  |  | 134 |
Derivative financial instruments |  |  | 1,377 |
Other current assets |  |  | 24 |
Property, plant and equipment |  |  | 69 |
Trade payables |  |  | (13,585) |
Other taxes payable |  |  |  |
Other liabilities |  |  | (97) |
Other financial liabilities |  |  |  |
Dividends payable |  |  |  |
Payables to related parties |  |  |  |
Deferred tax liabilities |  |  | (468) |
Total identifiable assets, net |  |  | 4,377 |
The fair value of goodwill at the acquisition date consisted of: |  |  |  |
Total net assets acquired and liabilities assumed at fair value(-) |  |  | R$ 4,377 |
Compass Geracao Ltda. [member] |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Name of the acquiree |  |  | Compass Geração Ltda. |
Description of the operation |  |  | Natural gas and electricity trading |
The fair value of the assets and liabilities acquired is as follows: |  |  |  |
Cash and cash equivalents |  |  | R$ 177 |
Trade receivables |  |  | 149,163 |
Other tax receivable |  |  | 89 |
Derivative financial instruments |  |  |  |
Other current assets |  |  | 28 |
Property, plant and equipment |  |  |  |
Trade payables |  |  | (83,669) |
Other taxes payable |  |  | (162) |
Other liabilities |  |  |  |
Other financial liabilities |  |  | (48,007) |
Dividends payable |  |  | (508) |
Payables to related parties |  |  | (17,063) |
Deferred tax liabilities |  |  |  |
Total identifiable assets, net |  |  | 48 |
The fair value of goodwill at the acquisition date consisted of: |  |  |  |
Total net assets acquired and liabilities assumed at fair value(-) |  |  | R$ 48 |
Compass Energia Ltda. [member] |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Name of the acquiree |  |  | Compass Energia Ltda. |
Description of the operation |  |  | No operation |
The fair value of the assets and liabilities acquired is as follows: |  |  |  |
Cash and cash equivalents |  |  | R$ 37 |
Trade receivables |  |  |  |
Other tax receivable |  |  | 31 |
Derivative financial instruments |  |  |  |
Other current assets |  |  |  |
Property, plant and equipment |  |  |  |
Trade payables |  |  |  |
Other taxes payable |  |  |  |
Other liabilities |  |  |  |
Other financial liabilities |  |  |  |
Dividends payable |  |  |  |
Payables to related parties |  |  |  |
Deferred tax liabilities |  |  |  |
Total identifiable assets, net |  |  | 68 |
The fair value of goodwill at the acquisition date consisted of: |  |  |  |
Total net assets acquired and liabilities assumed at fair value(-) |  |  | R$ 68 |
Black River Participacoes Ltda. [member] |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Name of the acquiree |  |  | Black River Participações Ltda. |
Description of the operation |  |  | No operation |
[1] | On July 17, 2020, the Compass made an additional payment for the acquisition of Compass Trading in the amount of R$4,385, as provided for in the agreement.

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