XML 94 R74.htm IDEA: XBRL DOCUMENT v3.21.1
1. COMPANY'S OPERATIONS (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of income (loss)      
Other operating income (expenses), net R$ (49,742) R$ 224,384 R$ 19,311
Income taxes (172,763) (195,395) (333,302)
Net income from continuing operations 1,524,997 1,078,333 R$ (2,114,506)
Statement of Financial Position      
Other current liabilities 814,638 717,027  
Deferred income taxes 2,109,064 1,915,370  
Accumulated losses (2,594,028) (4,131,913)  
As filed with the CVM [member]      
Statement of income (loss)      
Other operating income (expenses), net (254,178) 428,820  
Income taxes 242,271 125,887  
Net income from continuing operations 1,390,069 1,213,261  
Statement of Financial Position      
Other current liabilities 814,638 512,591  
Deferred income taxes 2,109,064 1,845,862  
Accumulated losses (2,594,028) (3,996,985)  
Total assets and total liabilities and equity 49,664,906 41,700,631  
Adjustment for class action settlement [member]      
Statement of income (loss)      
Other operating income (expenses), net 204,436 (204,436)  
Income taxes (69,508) 69,508  
Net income from continuing operations 134,928 (134,928)  
Statement of Financial Position      
Other current liabilities 204,436  
Deferred income taxes 69,508  
Accumulated losses (134,928)  
Total assets and total liabilities and equity 69,508  
As filed with the SEC [member]      
Statement of income (loss)      
Other operating income (expenses), net (49,742) 224,384  
Income taxes 172,763 195,395  
Net income from continuing operations 1,524,997 1,078,333  
Statement of Financial Position      
Other current liabilities 814,638 717,027  
Deferred income taxes 2,109,064 1,915,370  
Accumulated losses (2,594,028) (4,131,913)  
Total assets and total liabilities and equity R$ 49,664,906 R$ 41,770,139