XML 105 R189.htm IDEA: XBRL DOCUMENT v3.20.1
26 EMPLOYEE BENEFITS (Details Narrative)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
BRL (R$)
Participants
shares
Dec. 31, 2018
BRL (R$)
Participants
shares
EmployeeBenefitsLineItems [Line Items]    
Number of participants 35,547 34,985
Number of common shares held | shares 1,870,652 37,084,031
Total plan assets | R$ R$ 5,500,000 R$ 5,300,000
Percentage of average salary 4.65% 5.80%
Pension plan expense | R$ R$ 40,644 R$ 40,199
Defined Benefit Plan [Member]    
EmployeeBenefitsLineItems [Line Items]    
Number of participants 10,616 11,063
Mixed Plan [Member]    
EmployeeBenefitsLineItems [Line Items]    
Number of participants 11,111 11,845
Cbsprev Namisa Plan [Member]    
EmployeeBenefitsLineItems [Line Items]    
Number of participants 841 1,028
Cbsprev Plan [Member]    
EmployeeBenefitsLineItems [Line Items]    
Number of participants 12,979 11,049
Plan covering 35% Of The Average Salary [Member]    
EmployeeBenefitsLineItems [Line Items]    
Percentage of average salary 35.00%  
Participant's salary term 12 months  
Average Salary Supplementation Plan [Member]    
EmployeeBenefitsLineItems [Line Items]    
Percentage of average salary 35.00%  
Participant's salary term 12 months  
Mixed Supplementary Benefit Plan [Member] | 2020 [member]    
EmployeeBenefitsLineItems [Line Items]    
Contributions forecast to be paid 2020 | R$ R$ 24,000  
Contributions amount | R$ R$ 1,965  
Active Contributors [Member]    
EmployeeBenefitsLineItems [Line Items]    
Number of participants 22,091 20,872
Retired Employees [Member]    
EmployeeBenefitsLineItems [Line Items]    
Number of participants 13,139 13,454
Related Beneficiaries [Member]    
EmployeeBenefitsLineItems [Line Items]    
Number of participants 317 659