XML 148 R137.htm IDEA: XBRL DOCUMENT v3.19.1
19. RELATED-PARTY BALANCES AND TRANSACTIONS (Details 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Disclosure of transactions between related parties [line items]    
Current assets R$ 238,144 R$ 162,987
Noncurrent assets 1,025,339 696,745
Current liabilities 171,300 138,071
Noncurrent liabilities 104,611 41,937
Total assets 1,263,483 859,732
Total liabilities 275,911 180,008
Accounts payable    
Disclosure of transactions between related parties [line items]    
Current liabilities 29,286 57,008
Noncurrent liabilities 96,629  
Total liabilities 125,915 57,008
Provision for consumption and services    
Disclosure of transactions between related parties [line items]    
Current liabilities 6,213  
Total liabilities 6,213  
Trade payables    
Disclosure of transactions between related parties [line items]    
Current liabilities 135,801 81,063
Total liabilities 135,801 81,063
Actuarial liabilities    
Disclosure of transactions between related parties [line items]    
Noncurrent liabilities 7,982 41,937
Total liabilities 7,982 41,937
Trade receivables    
Disclosure of transactions between related parties [line items]    
Current assets 93,317 115,388
Total assets 93,317 115,388
Dividends receivable    
Disclosure of transactions between related parties [line items]    
Current assets 46,171 41,528
Total assets 46,171 41,528
Actuarial asset    
Disclosure of transactions between related parties [line items]    
Noncurrent assets 99,894 111,281
Total assets 99,894 111,281
Short-term investments/Investments    
Disclosure of transactions between related parties [line items]    
Current assets 92,332 53
Total assets 92,332 53
Loans    
Disclosure of transactions between related parties [line items]    
Current assets 2,675 2,441
Noncurrent assets 706,605 554,694
Total assets 709,280 557,135
Other receivables    
Disclosure of transactions between related parties [line items]    
Current assets 3,649 3,577
Noncurrent assets 218,840 30,770
Total assets R$ 222,489 R$ 34,347