XML 106 R87.htm IDEA: XBRL DOCUMENT v3.21.1
10. BASIS OF CONSOLIDATION AND INVESTMENTS IN SUBSIDIARIES AND AFFILIATES (Details 3) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]      
Equity in results of affiliated companies R$ 124,324 [1] R$ 175,524 [1] R$ 135,706
Eliminations      
To cost of sales (46,751) (57,908)  
To taxes 15,895 19,689  
Others      
Amortizated at fair value - Investment in MRS (11,747) (11,747)  
Others (9,966) 157  
Equity in results 71,755 125,715  
MRS Logistica S.A. [member]      
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]      
Equity in results of affiliated companies 160,370 187,597  
CSBI - Companhia Brasileira de Servicos de Infraestrutura [member]      
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]      
Equity in results of affiliated companies [2]   6,695  
Transnordestina logistica s.a [member]      
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]      
Equity in results of affiliated companies (28,952) (17,100)  
Arvedi Metalfer do Brasil S.A. [member]      
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]      
Equity in results of affiliated companies (6,765) (1,682)  
Equimac S.A [member]      
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]      
Equity in results of affiliated companies R$ (329)    
Other [member]      
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]      
Equity in results of affiliated companies   R$ 14  
[1] The table below shows the reconciliation of the equity in results of affiliated companies classified as joint venture and associates and the amount disclosed in the income statement and it is due to the elimination of the results of the CSN's transactions with these companies.
[2] Refers to equity income until November 30, 2019, as of this date, the joint venture started to be controlled and consolidated, according to note 10 c.