XML 149 R138.htm IDEA: XBRL DOCUMENT v3.19.1
19. RELATED-PARTY BALANCES AND TRANSACTIONS (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of transactions between related parties [line items]      
Related party revenues R$ 1,278,751 R$ 880,145 R$ 878,992
Related party expenses (1,418,282) (1,176,930) (1,099,851)
Foreign exchange and monetary variation, net 13,611   (18,398)
Related party transactions, net (77,124) (235,236) (181,478)
Purchases      
Disclosure of transactions between related parties [line items]      
Related party expenses (1,418,282) (1,176,930) (1,099,851)
Interest      
Disclosure of transactions between related parties [line items]      
Related party expenses (16,092)   (3,185)
Sales      
Disclosure of transactions between related parties [line items]      
Related party revenues 1,278,751 880,145 878,992
Interest      
Disclosure of transactions between related parties [line items]      
Related party revenues R$ 64,888 R$ 61,549 R$ 60,964