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Consolidated Statement of Changes in Shareholders' Equity (Consolidated) - BRL (R$) R$ in Thousands | Paid-in Capital | Capital Reserve [Member] | Earnings Reserve [Member] | Retained Earnings (Accumulated Losses) [Member] | Other Comprehensive Income [Member] | Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | R$ 4,540,000 | R$ 30 | R$ 0 | R$ (367,214) | R$ 1,790,693 | R$ 5,963,509 | R$ 1,127,779 | R$ 7,091,288
Total comprehensive income |  |  |  | (934,747) | 1,165,766 | 231,019 | 81,689 | 312,708
Profit (loss) for the year |  |  |  | (934,747) |  | (934,747) | 81,689 | (853,058)
Other comprehensive income |  |  |  |  | 1,165,766 | 1,165,766 |  | 1,165,766
Cumulative translation adjustments for the period |  |  |  |  | (486,890) | (486,890) |  | (486,890)
Actuarial gain/(loss) on defined benefit pension plan, net of taxes |  |  |  |  | (221,949) | (221,949) |  | (221,949)
Gain/(Loss) on available-for-sale assets, net of taxes |  |  |  |  | 711,942 | 711,942 |  | 711,942
Gain/(loss) on percentage change in investments |  |  |  |  | 1,299 | 1,299 |  | 1,299
Gain/(loss) on cash flow hedge accounting, net of taxes |  |  |  |  | 1,083,412 | 1,083,412 |  | 1,083,412
Gain/(loss) on hedge of net investments in foreign subsidiaries |  |  |  |  | 77,952 | 77,952 |  | 77,952
Internal changes in shareholders' equity |  |  |  |  |  |  | (19,475) | (19,475)
Non-controlling interests in subsidiaries |  |  |  |  |  |  | (19,475) | (19,475)
Ending balance at Dec. 31, 2016 | 4,540,000 | 30 | 0 | (1,301,961) | 2,956,459 | 6,194,528 | 1,189,993 | 7,384,521
Ajusted opening balances | 4,540,000 | 30 | 0 | (1,301,961) | 2,956,459 | 6,194,528 | 1,189,993 | 7,384,521
Total comprehensive income |  |  |  | 10,272 | 822,573 | 832,845 | 100,957 | 933,802
Profit (loss) for the year |  |  |  | 10,272 | 0 | 10,272 | 100,957 | 111,229
Other comprehensive income |  |  |  | 0 | 822,573 | 822,573 | 0 | 822,573
Cumulative translation adjustments for the period |  |  |  |  | 170,342 | 170,342 | 0 | 170,342
Actuarial gain/(loss) on defined benefit pension plan, net of taxes |  |  |  |  | (204,107) | (204,107) | 0 | (204,107)
Gain/(Loss) on available-for-sale assets, net of taxes |  |  |  |  | 847,849 | 847,849 | 0 | 847,849
Gain/(loss) on percentage change in investments |  |  |  |  | 2,814 | 2,814 | 0 | 2,814
Gain/(loss) on cash flow hedge accounting, net of taxes |  |  |  |  | 41,153 | 41,153 | 0 | 41,153
Gain/(loss) on hedge of net investments in foreign subsidiaries |  |  |  |  | (39,383) | (39,383) | 0 | (39,893)
Gain/(loss) on business combination |  |  |  |  | 4,415 | 4,415 | 0 | 4,415
Internal changes in shareholders' equity |  |  |  |  |  |  | (30,094) | (30,094)
Non-controlling interests in subsidiaries |  |  |  |  |  |  | (30,094) | (30,094)
Ending balance at Dec. 31, 2017 | 4,540,000 | 30 | 0 | (1,291,689) | 3,779,032 | 7,027,373 | 1,260,856 | 8,288,229
Beginning balance at Dec. 31, 2017 | 4,540,000 | 30 | 0 | (1,291,689) | 3,779,032 | 7,027,373 | 1,260,856 | 8,288,229
Ajusted opening balances | 4,540,000 | 30 | 0 | (1,291,689) | 3,779,032 | 7,027,373 | 1,260,856 | 8,288,229
Capital transactions with shareholders |  | 32,690 | 180,712 | (898,332) |  | (684,930) | 0 | (684,930)
Sales of treasury shares |  |  | 180,712 |  |  | 180,712 | 0 | 180,712
Dividends |  |  |  | (898,332) |  | (898,332) | 0 | (898,332)
Profit on disposal of shares |  | 32,690 |  |  |  | 32,690 | 0 | 32,690
Total comprehensive income |  |  |  | 5,074,136 | (2,713,844) | 2,360,292 | 126,447 | 2,486,739
Profit (loss) for the year |  |  |  | 5,074,136 |  | 5,074,136 | 126,447 | 5,200,583
Other comprehensive income |  |  |  |  | (2,713,844) | (2,713,844) | 0 | (2,713,844)
Cumulative translation adjustments for the period |  |  |  |  | (87,101) | (87,101) | 0 | (87,101)
Actuarial gain/(loss) on defined benefit pension plan, net of taxes |  |  |  |  | 1,316 | 1,316 | 0 | 1,316
Gain/(Loss) on available-for-sale assets, net of taxes |  |  |  |  | (1,559,680) | (1,559,680) | 0 | (1,559,680)
Gain/(loss) on percentage change in investments |  |  |  |  | (105) | (105) | 0 | (105)
Gain/(loss) on cash flow hedge accounting, net of taxes |  |  |  |  | (1,045,771) | (1,045,771) | 0 | (1,045,771)
Gain/(loss) on hedge of net investments in foreign subsidiaries |  |  |  |  | (21,852) | (21,852) | 0 | (21,852)
Gain/(loss) on business combination |  |  |  |  | (651) | (651) | 0 | (651)
Constitution of reserves |  |  | 2,884,115 | (2,884,115) |  |  |  |
Non-controlling interests in subsidiaries |  |  |  |  |  |  | (76,598) | (76,598)
Ending balance at Dec. 31, 2018 | R$ 4,540,000 | R$ 32,720 | R$ 3,064,827 | R$ 0 | R$ 1,065,188 | R$ 8,702,735 | R$ 1,310,705 | R$ 10,013,440

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