XML 128 R108.htm IDEA: XBRL DOCUMENT v3.21.1

14. LOANS AND BORROWINGS (Details 1) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2020	Jul. 17, 2020
DisclosureOfLoansAndFinancingLineItems [Line Items]
Notional	R$ 2,200,000	R$ 1,000
Updated Value	R$ 2,250,867
Debenture - 2nd issue due on 07.14.27 [member]
DisclosureOfLoansAndFinancingLineItems [Line Items]
Series	1st Series
Issue date	07.14.20
Maturity	07.14.27
Rate	IPCA + 5.30% p.a.
Notional	R$ 705,000
Updated Value	R$ 724,110
Debenture - 2nd issue due on 07.12.30 [member]
DisclosureOfLoansAndFinancingLineItems [Line Items]
Series	2nd Series
Issue date	07.14.20
Maturity	07.12.30
Rate	IPCA + 5.60% p.a.
Notional	R$ 1,495,000
Updated Value	R$ 1,526,757

X

- Definition

Date the debt instrument was issued.

+ References

No definition available.

+ Details

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X

- Definition

Updated value of debentures.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Name of the series of debentures.

+ References

No definition available.

+ Details

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X

- References

No definition available.

+ Details

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X

- Definition

The basis (reference rate) used for calculation of the interest rate on borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2020-01-01
-Paragraph 7
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_7&doctype=Standard
-URIDate 2020-01-01

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X

- Definition

The maturity of borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2020-01-01
-Paragraph 7
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_7&doctype=Standard
-URIDate 2020-01-01

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X

- Definition

The nominal or face amount of a financial instrument, used to calculate payments made on that instrument.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 112
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard
-URIDate 2020-01-01

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X

- Details

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- Details

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