XML 26 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)      
Net income (loss) for the year R$ (338,667) R$ (2,885,929) R$ (4,595,986)
Items that may be reclassified subsequently to profit or loss      
Other comprehensive income from associates and jointly-controlled entities (16,745) (251,195) 417,961
Cumulative translation adjustment 409,280 (5,036,586) 8,835,306
Recycling of cumulative translation adjustment to net income (76,430) (1,237,175)  
Unrealized (Losses) Gains on net investment hedge (148,560) 1,679,312 (3,613,178)
Cash flow hedges      
Unrealized (Losses) Gains (11,364) 212 17,283
Total items that may be reclassified subsequently to profit or loss 156,181 (4,845,432) 5,657,372
Items that will not be reclassified subsequently to profit or loss      
Remeasurement on defined benefit pension plan (115,880) (42,181) 32,962
Total items that will not be reclassified subsequently to profit or loss (115,880) (42,181) 32,962
Other comprehensive income (loss), net of tax 40,301 (4,887,613) 5,690,334
Total comprehensive income (loss) for the year, net of tax (298,366) (7,773,542) 1,094,348
Total comprehensive income/(loss) attributable to:      
Owners of the parent (325,260) (7,743,624) 1,035,164
Non-controlling interests 26,894 (29,918) 59,184
Total comprehensive income (loss) for the year, net of tax R$ (298,366) R$ (7,773,542) R$ 1,094,348