XML 169 R147.htm IDEA: XBRL DOCUMENT v3.8.0.1
EQUITY - Dividends and interest on capital (Details) - BRL (R$)
R$ / shares in Units, R$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dividends and interest on capital                    
Minimum annual mandatory dividend (as a percent)               30.00%    
Related tax benefit arising from the recording of interest on shareholders' capital as financial expense for tax purposes                   R$ 63,074
Amounts to be considered for distribution as dividends                    
Net income (loss)               R$ (359,360) R$ (2,890,811) (4,551,438)
Schedule of dividends and interest on capital                    
Dividend/share R$ 0.03 R$ 0.02                
Outstanding shares 1,709,267 1,709,205                
Dividends and interest on capital               88,482 87,340 256,500
Total Parent company's interest                    
Amounts to be considered for distribution as dividends                    
Net income (loss)               (359,360) (2,890,811) (4,551,438)
Schedule of dividends and interest on capital                    
Interest           R$ 84,318 R$ 101,200      
Dividends R$ 51,278 R$ 34,184 R$ 34,152 R$ 51,225 R$ 67,458     85,462    
Dividends and interest on capital               R$ 85,462 R$ 85,377 R$ 252,976
Credit per share (R$)               R$ 0.05 R$ 0.05 R$ 0.15
Investments and working capital reserve                    
Amounts to be considered for distribution as dividends                    
Absorption of net loss by investments and working capital reserve               R$ 359,360 R$ 2,890,811 R$ 4,551,438
Schedule of dividends and interest on capital                    
Dividends and interest on capital               R$ 85,462 R$ 85,377 R$ 252,976