XML 42 R169.htm IDEA: XBRL DOCUMENT v3.20.1
25 SEGMENT INFORMATION (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Oct. 15, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of fair value measurement of assets [line items]        
Net income / (loss) for the year R$ 1,000,000 R$ 2,244,511 R$ 5,200,583 R$ 111,229
Income tax and social contribution   833,778 (250,334) (409,109)
Profit (Loss) before income taxes   1,410,733 5,450,917 520,338
Equity in results of affiliated companies (note 8b)   125,715 135,706 109,111
Proportionate EBITDA of joint ventures   510,072 568,045 538,170
Adjusted EBITDA   7,251,059 5,848,669 4,644,447
In Accordance with IFRS 8 [Member]        
Disclosure of fair value measurement of assets [line items]        
Net income / (loss) for the year   2,244,511 5,200,583 111,229
Depreciation / amortization / depletion (note 22)   1,421,704 1,175,107 1,408,765
Income tax and social contribution   (833,778) 250,334 409,109
Financial income / (expenses) (note 24)   2,131,184 1,495,643 2,463,627
Profit (Loss) before income taxes   4,963,621 8,121,667 4,392,730
Other operating (income) / expenses (note 23)   1,903,081 (2,705,337) (177,342)
Equity in results of affiliated companies (note 8b)   (125,715) (135,706) (109,111)
Proportionate EBITDA of joint ventures   510,072 568,045 538,170
Adjusted EBITDA [1]   R$ 7,251,059 R$ 5,848,669 R$ 4,644,447
[1] The Company discloses its adjusted EBITDA net of its share of investments and other operating income (expenses) because it understands that these should not be included in the calculation of recurring operating cash generation.