Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
000100 - Document - Document and Entity Information |
Network |
* |
* |
http://estre.com/role/DocumentAndEntityInformation |
2 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
3 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
4 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
5 |
Ordinary Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
6 |
Class B Shares [Member] |
Member |
|
|
est:ClassBSharesMember |
7 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
8 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
9 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
12 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
13 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
15 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
17 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
18 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
19 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
20 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
21 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
22 |
010000 - Statement - Statement of financial position |
Network |
* |
* |
http://estre.com/role/StatementOfFinancialPosition |
23 |
Implied Table |
Table |
* |
* |
implied:Table |
24 |
Statement of financial position [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
25 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
26 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
27 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
28 |
Marketable securities |
Concept (Monetary) |
As Of |
Debit |
est:CurrentMarketableSecurities |
29 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
30 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
31 |
Taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
32 |
Receivables from divestiture |
Concept (Monetary) |
As Of |
Debit |
est:ReceivablesFromDivestiture |
33 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
34 |
Total current assets before assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
35 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
36 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
37 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
38 |
Marketable securities |
Concept (Monetary) |
As Of |
Debit |
est:NoncurrentMarketableSecurities |
39 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
40 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
41 |
Taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
42 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
43 |
Deferred taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
44 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
45 |
Fair value per call option |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
46 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
47 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
48 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
49 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
50 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
51 |
Liabilities and equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
52 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
53 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
54 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDebtInstrumentsIssued |
55 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
56 |
Provision for landfill closure |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts |
57 |
Labor payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
58 |
Tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
59 |
Accounts payable for acquisition of investments |
Concept (Monetary) |
As Of |
Credit |
est:CurrentAccountsPayableFromAcquisitionOfInvestments |
60 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
61 |
Advances from customers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
62 |
Accounts payable for land and intangible asset acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets |
63 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
64 |
Current liabilities before discontinued operation |
Concept (Monetary) |
As Of |
Credit |
est:CurrentLiabilitiesBeforeDiscontinuedOperation |
65 |
Liabilities directly associated with the assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
66 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
67 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
68 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
69 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDebtInstrumentsIssued |
70 |
Provision for landfill closure |
Concept (Monetary) |
As Of |
Credit |
est:NoncurrentProvisionForLandfillClosure |
71 |
Provision for legal proceedings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
72 |
Accounts payable from acquisition of investments |
Concept (Monetary) |
As Of |
Credit |
est:NoncurrentAccountsPayableFromAcquisitionOfInvestments |
73 |
Tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
74 |
Deferred taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
75 |
Accounts payable for land and intangible asset acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets |
76 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
77 |
Total Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
78 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
79 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
80 |
Capital reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
81 |
Other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
82 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
83 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
84 |
Equity attributable to parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
85 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
86 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
87 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
88 |
020000 - Statement - Statements of profit or loss |
Network |
* |
* |
http://estre.com/role/StatementsOfProfitOrLoss |
89 |
Implied Table |
Table |
* |
* |
implied:Table |
90 |
Statements of profit or loss [Abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
91 |
Continuing operations |
Abstract |
|
|
est:ContinuingOperationsAbstract |
92 |
Revenue from services rendered |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
93 |
Cost of services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
94 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
95 |
Operating income (expenses) |
Abstract |
|
|
est:OperatingIncomeExpensesAbstract |
96 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
97 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
98 |
Share of (loss) profit of an associate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
99 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
100 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
101 |
Profit before finance income and expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
102 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
103 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
104 |
Loss before income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
105 |
Current income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
106 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
107 |
Profit (loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
108 |
Discontinued operations |
Abstract |
|
|
est:DiscontinuedOperationsAbstract |
109 |
Profit (loss) after income and social contribution tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
110 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
111 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
112 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
113 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
114 |
Earnings (loss) per share: |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
115 |
Basic, profit (loss) for the year attributable to equity holders of the parent (in Reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
116 |
Diluted, profit (loss) for the year attributable to equity holders of the parent (in Reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
117 |
Earnings (loss) per share from continuing operations |
Abstract |
|
|
est:EarningsLossPerShareFromContinuingOperationsAbstract |
118 |
Basic, profit (loss) from continuing operations attributable to equity holders of the parent (in reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
119 |
Diluted, profit (loss) from continuing operations attributable to equity holders of the parent (in reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
120 |
030000 - Statement - Statements of other comprehensive income |
Network |
* |
* |
http://estre.com/role/StatementsOfOtherComprehensiveIncome |
121 |
Implied Table |
Table |
* |
* |
implied:Table |
122 |
Statements of other comprehensive income [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
123 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
124 |
Other comprehensive income to be reclassified to profit or loss for the year in subsequent periods |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
125 |
Currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
126 |
Comprehensive profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
127 |
Attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
128 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
129 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
130 |
040000 - Statement - Consolidated statement of changes in equity |
Network |
* |
* |
http://estre.com/role/ConsolidatedStatementOfChangesInEquity |
131 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
132 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
133 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
134 |
Capital [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
135 |
Additional Paid in Capital [Member] |
Member |
|
|
ifrs-full:CapitalReserveMember |
136 |
Share-based Payment Reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
137 |
Other Comprehensive Income [Member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
138 |
Treasury Shares [Member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
139 |
Accumulated Losses [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
140 |
Total Attributable to Shareholders [Member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
141 |
Non-controlling Interest [Member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
142 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
143 |
Balance, beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
144 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
145 |
Currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
146 |
Options exercised through cash payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
147 |
Options granted |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
148 |
Transaction with shareholders' Estre O&G |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
149 |
Treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
150 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
151 |
Capital contribution |
Concept (Monetary) |
For Period |
Credit |
est:IncreaseDecreaseThroughCapitalContribution |
152 |
Recapitalization transaction |
Concept (Monetary) |
For Period |
Credit |
est:IncreaseDecreaseThroughRecapitalizationTransaction |
153 |
Balance, end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
154 |
050000 - Statement - Statements of cash flows |
Network |
* |
* |
http://estre.com/role/StatementsOfCashFlows |
155 |
Implied Table |
Table |
* |
* |
implied:Table |
156 |
Statements of cash flows [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
157 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
158 |
Profit (loss) after tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
159 |
Profit (loss) after tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
160 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
161 |
Adjustments to reconcile profit (loss) for the year to net cash flows: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
162 |
Depreciation, amortization and depletion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
163 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
164 |
Residual value on disposal of PP&E/intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
165 |
Share of (loss) profit of an associate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
166 |
Goodwill and PP&E impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
167 |
Provision for income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
168 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
169 |
Additions to provision for legal proceedings, net of reversals |
Concept (Monetary) |
For Period |
Debit |
est:AdjustmentsToProvisionForLegalProceedingsNetOfReversals |
170 |
Changes in fair value of call option |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
171 |
Remeasurement of previously held interest in Catanduva |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination |
172 |
Accrual of monetary variation, financial charges and interest |
Concept (Monetary) |
For Period |
Debit |
est:AdjustmentsOfMonetaryVariationFinancialChargesAndInterest |
173 |
Stock option plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
174 |
Working capital adjustments: |
Abstract |
|
|
est:ChangesInWorkingCapitalAbstract |
175 |
Trade accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
176 |
Taxes recoverable |
Concept (Monetary) |
For Period |
Credit |
est:AdjustmentsForIncreaseDecreaseInTaxesRecoverable |
177 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
178 |
Advances to suppliers |
Concept (Monetary) |
For Period |
Debit |
est:AdjustmentsForIncreaseDecreaseInAdvancesToSuppliers |
179 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
est:AdjustmentsForDecreaseIncreaseInPrepaidExpenses |
180 |
Other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
181 |
Trade accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
182 |
Labor payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
183 |
Tax liabilities |
Concept (Monetary) |
For Period |
Debit |
est:AdjustmentsForIncreaseDecreaseInTaxPayable |
184 |
Provision for legal proceedings |
Concept (Monetary) |
For Period |
Debit |
est:AdjustmentsToProvisionForLegalProceedings |
185 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
186 |
Related parties |
Concept (Monetary) |
For Period |
Debit |
est:AdjustmentsForDecreaseIncreaseInRelatedParties |
187 |
Cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
188 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
189 |
Capital contribution in associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
190 |
Payment for acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
191 |
Dividends received from associates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsInvestingActivities |
192 |
Marketable securities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
193 |
Cash and cash equivalents acquired through business combination (Note 9) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
194 |
Cash and cash equivalents of UTR (note 2.5 (c)) |
Concept (Monetary) |
For Period |
Debit |
est:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroup |
195 |
Acquisition of PP&E |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
196 |
Acquisition of Intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
197 |
Net cash used in by investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
198 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
199 |
Proceeds from loans and financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
200 |
Repayment of loans and financing and debentures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
201 |
Payment of interest and financial charges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
202 |
Proceeds and shares obtained in the transaction, net of costs |
Concept (Monetary) |
For Period |
Debit |
est:ProceedsFromCapitalContributionsOfShareholders |
203 |
Net cash from (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
204 |
Increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
205 |
Cash and cash equivalents at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
206 |
Cash and cash equivalents at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
207 |
060100 - Disclosure - Operations |
Network |
* |
* |
http://estre.com/role/Operations |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
Operations [Abstract] |
Abstract |
|
|
est:OperationsAbstract |
210 |
Operations |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfOperationsAboutTheEntityExplanatoryTextBlock |
211 |
060200 - Disclosure - Presentation of financial statements and significant accounting practices adopted |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdopted |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
213 |
Presentation of financial statements and significant accounting practices adopted [Abstract] |
Abstract |
|
|
est:PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedAbstract |
214 |
Presentation of financial statements and significant accounting practices adopted |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
215 |
060300 - Disclosure - Capital and financial risk management |
Network |
* |
* |
http://estre.com/role/CapitalAndFinancialRiskManagement |
216 |
Implied Table |
Table |
* |
* |
implied:Table |
217 |
Capital and financial risk management [Abstract] |
Abstract |
|
|
est:CapitalAndFinancialRiskManagementAbstract |
218 |
Capital and financial risk management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
219 |
060400 - Disclosure - Cash and cash equivalents |
Network |
* |
* |
http://estre.com/role/CashAndCashEquivalents |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
Cash and cash equivalents [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
222 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
223 |
060500 - Disclosure - Trade accounts receivable |
Network |
* |
* |
http://estre.com/role/TradeAccountsReceivable |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
Trade accounts receivable [Abstract] |
Abstract |
|
|
est:TradeAccountsReceivableAbstract |
226 |
Trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
est:TradeAccountsReceivableTextBlock |
227 |
060600 - Disclosure - Taxes recoverable |
Network |
* |
* |
http://estre.com/role/TaxesRecoverable |
228 |
Implied Table |
Table |
* |
* |
implied:Table |
229 |
Taxes recoverable [Abstract] |
Abstract |
|
|
est:TaxesRecoverableAbstract |
230 |
Taxes recoverable |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfReceivablesTextBlock |
231 |
060700 - Disclosure - Other receivables |
Network |
* |
* |
http://estre.com/role/OtherReceivables |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
Other receivables [Abstract] |
Abstract |
|
|
est:OtherReceivablesAbstract |
234 |
Other receivables |
Concept (Text Block (HTML)) |
For Period |
|
est:OtherReceivablesTextBlock |
235 |
060800 - Disclosure - Related parties |
Network |
* |
* |
http://estre.com/role/RelatedParties |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
Related parties [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
238 |
Related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
239 |
060900 - Disclosure - Business combination |
Network |
* |
* |
http://estre.com/role/BusinessCombination |
240 |
Implied Table |
Table |
* |
* |
implied:Table |
241 |
Business combination [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
242 |
Business combination |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
243 |
061000 - Disclosure - Investments and assets and liabilities held for sale |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSale |
244 |
Implied Table |
Table |
* |
* |
implied:Table |
245 |
Investments and assets and liabilities held for sale [Abstract] |
Abstract |
|
|
est:InvestmentsAndAssetsAndLiabilitiesHeldForSaleAbstract |
246 |
Investments and assets and liabilities held for sale |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfInvestmentsAndAssetsAndLiabilitiesHeldForSaleTextBlock |
247 |
061100 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://estre.com/role/PropertyPlantAndEquipment |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
Property, plant and equipment [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
250 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
251 |
061200 - Disclosure - Intangible assets |
Network |
* |
* |
http://estre.com/role/IntangibleAssets |
252 |
Implied Table |
Table |
* |
* |
implied:Table |
253 |
Intangible assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
254 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
255 |
061300 - Disclosure - Loans and financing |
Network |
* |
* |
http://estre.com/role/LoansAndFinancing |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
Loans and financing [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
258 |
Loans and financing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
259 |
061400 - Disclosure - Debentures |
Network |
* |
* |
http://estre.com/role/Debentures |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
Debentures [Abstract] |
Abstract |
|
|
est:DebenturesAbstract |
262 |
Debentures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDebtSecuritiesExplanatory |
263 |
061500 - Disclosure - Trade accounts payable |
Network |
* |
* |
http://estre.com/role/TradeAccountsPayable |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
Trade accounts payable [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
266 |
Trade accounts payable |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfTradeAccountsPayableTextBlock |
267 |
061600 - Disclosure - Labor payable |
Network |
* |
* |
http://estre.com/role/LaborPayable |
268 |
Implied Table |
Table |
* |
* |
implied:Table |
269 |
Labor payable [Abstract] |
Abstract |
|
|
est:LaborPayableAbstract |
270 |
Labor payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
271 |
061700 - Disclosure - Tax liabilities |
Network |
* |
* |
http://estre.com/role/TaxLiabilities |
272 |
Implied Table |
Table |
* |
* |
implied:Table |
273 |
Tax liabilities [Abstract] |
Abstract |
|
|
est:TaxLiabilitiesAbstract |
274 |
Tax liabilities |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfTaxPayablesTextBlock |
275 |
061800 - Disclosure - Accounts payable for acquisition of investments |
Network |
* |
* |
http://estre.com/role/AccountsPayableForAcquisitionOfInvestments |
276 |
Implied Table |
Table |
* |
* |
implied:Table |
277 |
Accounts payable for acquisition of investments [Abstract] |
Abstract |
|
|
est:AccountsPayableForAcquisitionOfInvestmentsAbstract |
278 |
Accounts payable for acquisition of investments |
Concept (Text Block (HTML)) |
For Period |
|
est:AccountsPayableFromAcquisitionOfInvestmentsTextBlock |
279 |
061900 - Disclosure - Accounts payable for land and intangible asset acquisition |
Network |
* |
* |
http://estre.com/role/AccountsPayableForLandAndIntangibleAssetAcquisition |
280 |
Implied Table |
Table |
* |
* |
implied:Table |
281 |
Accounts payable for land and intangible asset acquisition [Abstract] |
Abstract |
|
|
est:AccountsPayableForLandAndIntangibleAssetAcquisitionAbstract |
282 |
Accounts payable for land and intangible asset acquisition |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfAccountsPayableForLandAndIntangibleAssetAcquisitionTextBlock |
283 |
062000 - Disclosure - Provision for landfill closure |
Network |
* |
* |
http://estre.com/role/ProvisionForLandfillClosure |
284 |
Implied Table |
Table |
* |
* |
implied:Table |
285 |
Provision for landfill closure [Abstract] |
Abstract |
|
|
est:ProvisionForLandfillClosureAbstract |
286 |
Provision for landfill closure |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureForLandfillClosureTextBlock |
287 |
062100 - Disclosure - Provision for legal proceedings |
Network |
* |
* |
http://estre.com/role/ProvisionForLegalProceedings |
288 |
Implied Table |
Table |
* |
* |
implied:Table |
289 |
Provision for legal proceedings [Abstract] |
Abstract |
|
|
est:ProvisionForLegalProceedingsAbstract |
290 |
Provision for legal proceedings |
Concept (Text Block (HTML)) |
For Period |
|
est:ProvisionForLegalProceedingsTextBlock |
291 |
062200 - Disclosure - Equity |
Network |
* |
* |
http://estre.com/role/Equity |
292 |
Implied Table |
Table |
* |
* |
implied:Table |
293 |
Equity [Abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
294 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
295 |
062300 - Disclosure - Income and social contribution taxes |
Network |
* |
* |
http://estre.com/role/IncomeAndSocialContributionTaxes |
296 |
Implied Table |
Table |
* |
* |
implied:Table |
297 |
Income and social contribution taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
298 |
Income and social contribution taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
299 |
062400 - Disclosure - Revenue from services rendered |
Network |
* |
* |
http://estre.com/role/RevenueFromServicesRendered |
300 |
Implied Table |
Table |
* |
* |
implied:Table |
301 |
Revenue from services rendered [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
302 |
Revenue from services rendered |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
303 |
062500 - Disclosure - Cost of services by nature |
Network |
* |
* |
http://estre.com/role/CostOfServicesByNature |
304 |
Implied Table |
Table |
* |
* |
implied:Table |
305 |
Cost of services by nature [Abstract] |
Abstract |
|
|
us-gaap:CostOfServicesAbstract |
306 |
Cost of services by nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCostOfSalesExplanatory |
307 |
062600 - Disclosure - General and administrative expenses by nature |
Network |
* |
* |
http://estre.com/role/GeneralAndAdministrativeExpensesByNature |
308 |
Implied Table |
Table |
* |
* |
implied:Table |
309 |
General and administrative expenses by nature [Abstract] |
Abstract |
|
|
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract |
310 |
General and administrative expenses by nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
311 |
062700 - Disclosure - Selling expenses |
Network |
* |
* |
http://estre.com/role/SellingExpenses |
312 |
Implied Table |
Table |
* |
* |
implied:Table |
313 |
Selling expenses [Abstract] |
Abstract |
|
|
est:SellingExpensesAbstract |
314 |
Selling expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesExplanatory |
315 |
062800 - Disclosure - Other operating income (expenses) |
Network |
* |
* |
http://estre.com/role/OtherOperatingIncomeExpenses |
316 |
Implied Table |
Table |
* |
* |
implied:Table |
317 |
Other operating income (expenses) [Abstract] |
Abstract |
|
|
est:OtherOperatingIncomeExpensesAbstract |
318 |
Other operating income (expenses) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
319 |
062900 - Disclosure - Finance income and expenses, net |
Network |
* |
* |
http://estre.com/role/FinanceIncomeAndExpensesNet |
320 |
Implied Table |
Table |
* |
* |
implied:Table |
321 |
Finance income and expenses, net [Abstract] |
Abstract |
|
|
est:FinanceIncomeAndExpensesNetAbstract |
322 |
Finance income and expenses, net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
323 |
063000 - Disclosure - Segment reporting |
Network |
* |
* |
http://estre.com/role/SegmentReporting |
324 |
Implied Table |
Table |
* |
* |
implied:Table |
325 |
Segment reporting [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
326 |
Segment reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
327 |
063100 - Disclosure - Financial instruments |
Network |
* |
* |
http://estre.com/role/FinancialInstruments |
328 |
Implied Table |
Table |
* |
* |
implied:Table |
329 |
Financial instruments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract |
330 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
331 |
063200 - Disclosure - Commitments |
Network |
* |
* |
http://estre.com/role/Commitments |
332 |
Implied Table |
Table |
* |
* |
implied:Table |
333 |
Commitments [Abstract] |
Abstract |
|
|
est:CommitmentsAbstract |
334 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLeasesExplanatory |
335 |
063300 - Disclosure - Insurance coverage |
Network |
* |
* |
http://estre.com/role/InsuranceCoverage |
336 |
Implied Table |
Table |
* |
* |
implied:Table |
337 |
Insurance coverage [Abstract] |
Abstract |
|
|
est:InsuranceCoverageAbstract |
338 |
Insurance coverage |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInsuranceContractsExplanatory |
339 |
063400 - Disclosure - Changes in liabilities from financing activities |
Network |
* |
* |
http://estre.com/role/ChangesInLiabilitiesFromFinancingActivities |
340 |
Implied Table |
Table |
* |
* |
implied:Table |
341 |
Changes in liabilities from financing activities [Abstract] |
Abstract |
|
|
ifrs-full:ChangesInLiabilitiesArisingFromFinancingActivitiesAbstract |
342 |
Changes in liabilities from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory |
343 |
063500 - Disclosure - Earnings (loss) per share |
Network |
* |
* |
http://estre.com/role/EarningsLossPerShare |
344 |
Implied Table |
Table |
* |
* |
implied:Table |
345 |
Earnings (loss) per share [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
346 |
Earnings (loss) per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
347 |
063600 - Disclosure - Subsequent event |
Network |
* |
* |
http://estre.com/role/SubsequentEvent |
348 |
Implied Table |
Table |
* |
* |
implied:Table |
349 |
Subsequent event [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
350 |
Subsequent event |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
351 |
070200 - Disclosure - Presentation of financial statements and significant accounting practices adopted (Policies) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedPolicies |
352 |
Implied Table |
Table |
* |
* |
implied:Table |
353 |
Presentation of financial statements and significant accounting practices adopted [Abstract] |
Abstract |
|
|
est:PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedAbstract |
354 |
Basis of preparation and presentation of financial statements |
Concept (Text Block (HTML)) |
For Period |
|
est:DescriptionOfAccountingPolicyForBasisOfPreparationAndPresentationOfFinancialStatementsPolicyTextBlock |
355 |
Basis of consolidation |
Concept (Text Block (HTML)) |
For Period |
|
est:DescriptionOfAccountingPolicyForBasisOfConsolidationExplanatoryPolicyTextBlock |
356 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
357 |
Business combination |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
358 |
Investment in associates, joint operations and joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory |
359 |
Current versus non-current classification |
Concept (Text Block (HTML)) |
For Period |
|
est:DescriptionOfAccountingPolicyForCurrentVersusNonCurrentClassificationOfAssetsAndLiabilitiesPolicyTextBlock |
360 |
Fair value measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
361 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
362 |
Tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
363 |
Non-current assets held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
364 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
365 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
366 |
Loss on impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
367 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
368 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
369 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
370 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
371 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
372 |
Treasury shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory |
373 |
Basic and diluted earnings (loss) per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
374 |
Significant accounting judgments, estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
est:DescriptionOfAccountingPolicyForSignificantAccountingJudgmentsEstimatesAndAssumptionsPolicyTextBlock |
375 |
New and amended standards and interpretations |
Concept (Text Block (HTML)) |
For Period |
|
est:DescriptionOfAccountingPolicyForNewIFRSAndInterpretationsOfTheIFRSInterpretationsCommitteePolicyTextBlock |
376 |
Pronouncements issued, but not yet effective |
Concept (Text Block (HTML)) |
For Period |
|
est:DescriptionOfAccountingPolicyForNewAccountingPronouncementsNotYetAdoptedPolicyTextBlock |
377 |
080100 - Disclosure - Operations (Tables) |
Network |
* |
* |
http://estre.com/role/OperationsTables |
378 |
Disclosure of divestments [Table] |
Table |
* |
* |
est:DisclosureOfDivestmentsTable |
379 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
380 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
381 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaSAESPMember |
382 |
CDR Pedreira [Member] |
Member |
|
|
est:CDRPedreiraCentroDeDisposicaoDeResiduosLtdaMember |
383 |
Estrans S.A. [Member] |
Member |
|
|
est:EstransSAMember |
384 |
Essencis S.A. [Member] |
Member |
|
|
est:EssencisSolucoesAmbientaisSAMember |
385 |
Disclosure of divestments [Line Items] |
LineItems |
|
|
est:DisclosureOfDivestmentsLineItems |
386 |
Selling price installments |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfSellingPriceReceivedInInstallmentsTableTextBlock |
387 |
Gain (loss) on divestiture |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfGainLossOnDivestitureTableTextBlock |
388 |
Type of offsetting |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfTypeOfOffsettingTableTextBlock |
389 |
080200 - Disclosure - Presentation of financial statements and significant accounting practices adopted (Tables) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedTables |
390 |
Implied Table |
Table |
* |
* |
implied:Table |
391 |
Presentation of financial statements and significant accounting practices adopted [Abstract] |
Abstract |
|
|
est:PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedAbstract |
392 |
Subsidiaries included in consolidated financial statements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
393 |
Investments in associates accounted for using equity method |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
394 |
Proportion of equity interest held by non-controlling interests |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory |
395 |
Summarized statement of profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory |
396 |
Summarized statement of financial position |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfStatementOfFinancialPositionTableTextBlock |
397 |
Summarized cash flow information |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfCashFlowStatementsTableTextBlock |
398 |
Statutory rates of sales taxes |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfStatutoryRatesOfSalesTaxesTableTextBlock |
399 |
Statutory rates of taxes on purchases |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfStatutoryRatesOfTaxesOnPurchasesTableTextBlock |
400 |
Statutory rates of withholding taxes on purchases |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfWithholdingOfTaxesOnPurchasesTableTextBlock |
401 |
Revenue from contracts with customers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
402 |
080300 - Disclosure - Capital and financial risk management (Tables) |
Network |
* |
* |
http://estre.com/role/CapitalAndFinancialRiskManagementTables |
403 |
Implied Table |
Table |
* |
* |
implied:Table |
404 |
Capital and financial risk management [Abstract] |
Abstract |
|
|
est:CapitalAndFinancialRiskManagementAbstract |
405 |
Capital management |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfDetailsOfObjectivesPoliciesAndProcessesForManagingCapitalTableTextBlock |
406 |
080400 - Disclosure - Cash and cash equivalents (Tables) |
Network |
* |
* |
http://estre.com/role/CashAndCashEquivalentsTables |
407 |
Implied Table |
Table |
* |
* |
implied:Table |
408 |
Cash and cash equivalents [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
409 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfCashAndCashEquivalentsTableTextBlock |
410 |
080500 - Disclosure - Trade accounts receivable (Tables) |
Network |
* |
* |
http://estre.com/role/TradeAccountsReceivableTables |
411 |
Implied Table |
Table |
* |
* |
implied:Table |
412 |
Trade accounts receivable [Abstract] |
Abstract |
|
|
est:TradeAccountsReceivableAbstract |
413 |
Trade accounts receivables |
Concept (Text Block (HTML)) |
For Period |
|
est:ScheduleOfTradeReceivablesTableTextBlock |
414 |
Aging of trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
est:AgingOfTradeAccountsReceivableTableTextBlock |
415 |
Changes in allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
est:ChangesInAllowanceForDoubtfulAccountsTableTextBlock |
416 |
080600 - Disclosure - Taxes recoverable (Tables) |
Network |
* |
* |
http://estre.com/role/TaxesRecoverableTables |
417 |
Implied Table |
Table |
* |
* |
implied:Table |
418 |
Taxes recoverable [Abstract] |
Abstract |
|
|
est:TaxesRecoverableAbstract |
419 |
Taxes recoverable |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfTaxAssetsRecoverableTableTextBlock |
420 |
080700 - Disclosure - Other receivables (Tables) |
Network |
* |
* |
http://estre.com/role/OtherReceivablesTables |
421 |
Implied Table |
Table |
* |
* |
implied:Table |
422 |
Other receivables [Abstract] |
Abstract |
|
|
est:OtherReceivablesAbstract |
423 |
Other receivables |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfOtherReceivableTableTextBlock |
424 |
080800 - Disclosure - Related parties (Tables) |
Network |
* |
* |
http://estre.com/role/RelatedPartiesTables |
425 |
Implied Table |
Table |
* |
* |
implied:Table |
426 |
Related parties [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
427 |
Related parties activities summary |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
428 |
Key management personnel compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
429 |
080900 - Disclosure - Business combination (Tables) |
Network |
* |
* |
http://estre.com/role/BusinessCombinationTables |
430 |
Implied Table |
Table |
* |
* |
implied:Table |
431 |
Business combination [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
432 |
Fair value of assets acquired and liabilities assumed |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationExplanatory |
433 |
081000 - Disclosure - Investments and assets and liabilities held for sale (Tables) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleTables |
434 |
Implied Table |
Table |
* |
* |
implied:Table |
435 |
Investments and assets and liabilities held for sale [Abstract] |
Abstract |
|
|
est:InvestmentsAndAssetsAndLiabilitiesHeldForSaleAbstract |
436 |
Investments classification |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
437 |
Ownership interest in associates and key information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
438 |
Disclosure of changes in investments |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfChangesInInvestmentsTableTextBlock |
439 |
Discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
440 |
Disclosure of profit and loss on investments |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfProfitAndLossOnInvestmentsTableTextBlock |
441 |
Assets and liabilities classified as held for sale |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfAssetsAndLiabilitiesClassifiedAsHeldForSaleTableTextBlock |
442 |
Net cash flows |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfNetCashFlowsTableTextBlock |
443 |
Breakdown of the investment |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfBreakdownOfTheInvestmentTableTextBlock |
444 |
081100 - Disclosure - Property, plant and equipment (Tables) |
Network |
* |
* |
http://estre.com/role/PropertyPlantAndEquipmentTables |
445 |
Implied Table |
Table |
* |
* |
implied:Table |
446 |
Property, plant and equipment [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
447 |
Property plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
448 |
Changes in property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfDetailedInformationAboutChangesInPropertyPlantAndEquipmentTableTextBlock |
449 |
081200 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://estre.com/role/IntangibleAssetsTables |
450 |
Implied Table |
Table |
* |
* |
implied:Table |
451 |
Intangible assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
452 |
Breakdown of intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
453 |
Changes in intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
454 |
Goodwill allocation to CGU |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
455 |
Impairment in cash generation units |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory |
456 |
081300 - Disclosure - Loans and financing (Tables) |
Network |
* |
* |
http://estre.com/role/LoansAndFinancingTables |
457 |
Implied Table |
Table |
* |
* |
implied:Table |
458 |
Loans and financing [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
459 |
Breakdown of loans and financing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
460 |
Repayment of loans and financing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory |
461 |
Future minimum lease payments and present book value |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfDetailedInformationAboutReconciliationBetweenFutureMinimumLeasePaymentsAndPresentBookValueTableTextBlock |
462 |
081400 - Disclosure - Debentures (Tables) |
Network |
* |
* |
http://estre.com/role/DebenturesTables |
463 |
Implied Table |
Table |
* |
* |
implied:Table |
464 |
Debentures [Abstract] |
Abstract |
|
|
est:DebenturesAbstract |
465 |
Debentures |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfDetailedInformationAboutDebenturesTableTextBlock |
466 |
Aggregation of debentures |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfAggregationInformationAboutDebenturesTextBlock |
467 |
Transaction costs |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfDetailedInformationAboutDebenturesTransactionCostsTableTextBlock |
468 |
081500 - Disclosure - Trade accounts payable (Tables) |
Network |
* |
* |
http://estre.com/role/TradeAccountsPayableTables |
469 |
Implied Table |
Table |
* |
* |
implied:Table |
470 |
Trade accounts payable [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
471 |
Trade accounts payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
472 |
Aging of trade accounts payable |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfAgingOfTradeAccountsPayableTableTextBlock |
473 |
081600 - Disclosure - Labor payable (Tables) |
Network |
* |
* |
http://estre.com/role/LaborPayableTables |
474 |
Implied Table |
Table |
* |
* |
implied:Table |
475 |
Labor payable [Abstract] |
Abstract |
|
|
est:LaborPayableAbstract |
476 |
Labor payable |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfLaborPayableTableTextBlock |
477 |
081700 - Disclosure - Tax liabilities (Tables) |
Network |
* |
* |
http://estre.com/role/TaxLiabilitiesTables |
478 |
Implied Table |
Table |
* |
* |
implied:Table |
479 |
Tax liabilities [Abstract] |
Abstract |
|
|
est:TaxLiabilitiesAbstract |
480 |
Description of tax liabilities |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfTaxLiabilitiesTableTextBlock |
481 |
PRT (Tax regularization program) |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfPRTTaxRegularizationProgramTableTextBlock |
482 |
PERT (Special tax regularization program) |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfPERTSpecialTaxRegularizationProgramTableTextBlock |
483 |
Eligible tax debt balances |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfEligibleTaxDebtBalancesTableTextBlock |
484 |
081800 - Disclosure - Accounts payable for acquisition of investments (Tables) |
Network |
* |
* |
http://estre.com/role/AccountsPayableForAcquisitionOfInvestmentsTables |
485 |
Implied Table |
Table |
* |
* |
implied:Table |
486 |
Accounts payable for acquisition of investments [Abstract] |
Abstract |
|
|
est:AccountsPayableForAcquisitionOfInvestmentsAbstract |
487 |
Balances payable for acquisition of investments |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfBalancesPayableForAcquisitionOfInvestmentsTableTextBlock |
488 |
081900 - Disclosure - Accounts payable for land and intangible asset acquisition (Tables) |
Network |
* |
* |
http://estre.com/role/AccountsPayableForLandAndIntangibleAssetAcquisitionTables |
489 |
Implied Table |
Table |
* |
* |
implied:Table |
490 |
Accounts payable for land and intangible asset acquisition [Abstract] |
Abstract |
|
|
est:AccountsPayableForLandAndIntangibleAssetAcquisitionAbstract |
491 |
Accounts payable for land and intangible asset acquisition |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfDetailedInformationAboutAccountsPayableFromLandAcquisitionTableTextBlock |
492 |
082000 - Disclosure - Provision for landfill closure (Tables) |
Network |
* |
* |
http://estre.com/role/ProvisionForLandfillClosureTables |
493 |
Implied Table |
Table |
* |
* |
implied:Table |
494 |
Provision for landfill closure [Abstract] |
Abstract |
|
|
est:ProvisionForLandfillClosureAbstract |
495 |
Provision for landfill closure |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
496 |
082100 - Disclosure - Provision for legal proceedings (Tables) |
Network |
* |
* |
http://estre.com/role/ProvisionForLegalProceedingsTables |
497 |
Implied Table |
Table |
* |
* |
implied:Table |
498 |
Provision for legal proceedings [Abstract] |
Abstract |
|
|
est:ProvisionForLegalProceedingsAbstract |
499 |
Contingent liabilities and changes in provisions for contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
500 |
082200 - Disclosure - Equity (Tables) |
Network |
* |
* |
http://estre.com/role/EquityTables |
501 |
Implied Table |
Table |
* |
* |
implied:Table |
502 |
Equity [Abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
503 |
Common shares issued and outstanding |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
504 |
Options price and significant assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
505 |
Changes in stock option plan |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
506 |
Compensation expense be recognized in future service period |
Concept (Text Block (HTML)) |
For Period |
|
est:CompensationExpenseToBeRecognizedInFutureServicePeriodTableTextBlock |
507 |
082300 - Disclosure - Income and social contribution taxes (Tables) |
Network |
* |
* |
http://estre.com/role/IncomeAndSocialContributionTaxesTables |
508 |
Implied Table |
Table |
* |
* |
implied:Table |
509 |
Income and social contribution taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
510 |
Reconciliation of income and social contribution taxes expenses and accounting profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfReconciliationOfIncomeAndSocialContributionTaxesExpensesAndAccountingProfitOrLossTableTextBlock |
511 |
Deferred taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
512 |
Changes in deferred income tax |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfChangesInDeferredIncomeTaxAssetsAndLiabilitiesTableTextBlock |
513 |
Consolidated income and social contribution tax loss carryforwards not recognized |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfIncomeAndSocialContributionTaxLossCarryforwardsTableTextBlock |
514 |
Changes in consolidated income and social contribution tax losses |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfChangesInIncomeAndSocialContributionTaxLossesTableTextBlock |
515 |
082400 - Disclosure - Revenue from services rendered (Tables) |
Network |
* |
* |
http://estre.com/role/RevenueFromServicesRenderedTables |
516 |
Implied Table |
Table |
* |
* |
implied:Table |
517 |
Revenue from services rendered [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
518 |
Net operating revenue |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfNetOperatingRevenueTableTextBlock |
519 |
082500 - Disclosure - Cost of services by nature (Tables) |
Network |
* |
* |
http://estre.com/role/CostOfServicesByNatureTables |
520 |
Implied Table |
Table |
* |
* |
implied:Table |
521 |
Cost of services by nature [Abstract] |
Abstract |
|
|
us-gaap:CostOfServicesAbstract |
522 |
Cost of services |
Concept (Text Block (HTML)) |
For Period |
|
est:CostOfServicesTableTextBlock |
523 |
082600 - Disclosure - General and administrative expenses by nature (Tables) |
Network |
* |
* |
http://estre.com/role/GeneralAndAdministrativeExpensesByNatureTables |
524 |
Implied Table |
Table |
* |
* |
implied:Table |
525 |
General and administrative expenses by nature [Abstract] |
Abstract |
|
|
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract |
526 |
General and administrative expenses |
Concept (Text Block (HTML)) |
For Period |
|
est:GeneralAndAdministrativeExpensesTableTextBlock |
527 |
082700 - Disclosure - Selling expenses (Tables) |
Network |
* |
* |
http://estre.com/role/SellingExpensesTables |
528 |
Implied Table |
Table |
* |
* |
implied:Table |
529 |
Selling expenses [Abstract] |
Abstract |
|
|
est:SellingExpensesAbstract |
530 |
Selling expense |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfSellingExpenseTableTextBlock |
531 |
082800 - Disclosure - Other operating income (expenses) (Tables) |
Network |
* |
* |
http://estre.com/role/OtherOperatingIncomeExpensesTables |
532 |
Implied Table |
Table |
* |
* |
implied:Table |
533 |
Other operating income (expenses) [Abstract] |
Abstract |
|
|
est:OtherOperatingIncomeExpensesAbstract |
534 |
Other operating income (expenses) |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfOtherOperatingIncomeExpensesTableTextBlock |
535 |
082900 - Disclosure - Finance income and expenses, net (Tables) |
Network |
* |
* |
http://estre.com/role/FinanceIncomeAndExpensesNetTables |
536 |
Implied Table |
Table |
* |
* |
implied:Table |
537 |
Finance income and expenses, net [Abstract] |
Abstract |
|
|
est:FinanceIncomeAndExpensesNetAbstract |
538 |
Finance income and expenses, net |
Concept (Text Block (HTML)) |
For Period |
|
est:DisclosureOfFinanceIncomeAndExpensesNetTableTextBlock |
539 |
083000 - Disclosure - Segment reporting (Tables) |
Network |
* |
* |
http://estre.com/role/SegmentReportingTables |
540 |
Implied Table |
Table |
* |
* |
implied:Table |
541 |
Segment reporting [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
542 |
Business Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
543 |
083100 - Disclosure - Financial instruments (Tables) |
Network |
* |
* |
http://estre.com/role/FinancialInstrumentsTables |
544 |
Implied Table |
Table |
* |
* |
implied:Table |
545 |
Financial instruments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract |
546 |
Carrying amount of financial assets represent the maximum exposure of credit |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
547 |
Maximum exposure of credit risk for trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExposureExplanatory |
548 |
Possible impacts on profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
549 |
Liquidity risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfManagingLiquidityRisk |
550 |
Carrying amounts and fair values of main financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
551 |
083200 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://estre.com/role/CommitmentsTables |
552 |
Implied Table |
Table |
* |
* |
implied:Table |
553 |
Commitments [Abstract] |
Abstract |
|
|
est:CommitmentsAbstract |
554 |
Total minimum lease payments, under non-cancellable operating leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
555 |
083300 - Disclosure - Insurance coverage (Tables) |
Network |
* |
* |
http://estre.com/role/InsuranceCoverageTables |
556 |
Implied Table |
Table |
* |
* |
implied:Table |
557 |
Insurance coverage [Abstract] |
Abstract |
|
|
est:InsuranceCoverageAbstract |
558 |
Insurance coverage |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAmountsArisingFromInsuranceContractsExplanatory |
559 |
083400 - Disclosure - Changes in liabilities from financing activities (Tables) |
Network |
* |
* |
http://estre.com/role/ChangesInLiabilitiesFromFinancingActivitiesTables |
560 |
Implied Table |
Table |
* |
* |
implied:Table |
561 |
Changes in liabilities from financing activities [Abstract] |
Abstract |
|
|
ifrs-full:ChangesInLiabilitiesArisingFromFinancingActivitiesAbstract |
562 |
Changes in liabilities from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationThatEnablesUsersOfFinancialStatementsToEvaluateChangesInLiabilitiesArisingFromFinancingActivitiesExplanatory |
563 |
083500 - Disclosure - Earnings (loss) per share (Tables) |
Network |
* |
* |
http://estre.com/role/EarningsLossPerShareTables |
564 |
Implied Table |
Table |
* |
* |
implied:Table |
565 |
Earnings (loss) per share [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
566 |
Basic and diluted earnings (loss) per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
567 |
090100 - Disclosure - Operations, General information (Details) |
Network |
* |
* |
http://estre.com/role/OperationsGeneralInformationDetails |
568 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
569 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
570 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
571 |
PIPE Investors [Member] |
Member |
|
|
est:PIPEInvestorsMember |
572 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
573 |
General information [Abstract] |
Abstract |
|
|
est:GeneralInformationAbstract |
574 |
Number of shares issued (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
575 |
Number of warrants purchase (in shares) |
Concept (Shares) |
As Of |
|
est:NumberOfWarrantsIssuedToPurchaseOrdinaryShares |
576 |
Share price (in dollars per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
577 |
Proceeds from issue of ordinary shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
578 |
Repayments of current borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
579 |
Percentage of prepayment of borrowing |
Concept (Percent) |
For Period |
|
est:PrepaymentPercentageOfBorrowing |
580 |
090102 - Disclosure - Operations, Business perspectives (Details) |
Network |
* |
* |
http://estre.com/role/OperationsBusinessPerspectivesDetails |
581 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
582 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
583 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
584 |
Collection & Cleaning Services [Member] |
Member |
|
|
est:CollectionCleaningServicesMember |
585 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
586 |
Major Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
587 |
Ten Customers [Member] |
Member |
|
|
est:MajorCustomersPrivateAndPublicSectorsMember |
588 |
Municipality of Sao Paulo [Member] |
Member |
|
|
est:MunicipalityOfSaoPauloMember |
589 |
Municipality of Curitiba [Member] |
Member |
|
|
est:MunicipalityOfCuritibaMember |
590 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
591 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
592 |
Subsequent Event [Member] |
Member |
|
|
est:SubsequentEventsMember |
593 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
594 |
Business perspectives [Abstract] |
Abstract |
|
|
est:BusinessPerspectivesAbstract |
595 |
Percentage of contraction in Brazilian GDP |
Concept (Percent) |
For Period |
|
est:PercentageOfDecreaseInBrazilianGDP |
596 |
Number of business segments |
Concept (Integer) |
For Period |
|
est:NumberOfBusinessSegments |
597 |
Number of major customer |
Concept (Integer) |
For Period |
|
est:NumberOfMajorCustomer |
598 |
Number of parcels under extended temporary contract |
Concept (Integer) |
As Of |
|
est:ExtendedTemporaryContractNumberOfParcels |
599 |
Number of parcels under previous contract |
Concept (Integer) |
As Of |
|
est:PreviousContractNumberOfParcels |
600 |
Number of parcels awarded under extended temporary contract |
Concept (Integer) |
As Of |
|
est:ExtendedTemporaryContractNumberOfParcelsAwarded |
601 |
Number of parcels previously serviced |
Concept (Integer) |
As Of |
|
est:PreviousContractNumberOfParcelsServiced |
602 |
Percentage decrease in price under extended temporary contract |
Concept (Percent) |
For Period |
|
est:ExtendedTemporaryContractPercentageDecreaseInPrice |
603 |
Percentage decrease in expected monthly revenue |
Concept (Percent) |
For Period |
|
est:ExtendedTemporaryContractPercentageDecreaseInMonthlyRevenue |
604 |
Percentage of total revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
605 |
Number of municipality contracts |
Concept (Integer) |
For Period |
|
est:NumberOfContracts |
606 |
090104 - Disclosure - Operations, Divestments, Sale of Estre Oleo e Gas Holding S.A. ("Estre O&G") (Details) |
Network |
* |
* |
http://estre.com/role/OperationsDivestmentsSaleOfEstreOleoEGasHoldingSEstreOGDetails |
607 |
Disclosure of divestments [Table] |
Table |
* |
* |
est:DisclosureOfDivestmentsTable |
608 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
609 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
610 |
Estre O&G [Member] |
Member |
|
|
est:EstreOleoEGasHoldingSAMember |
611 |
Pollydutos Montagem e Construcao Ltda. [Member] |
Member |
|
|
est:PollydutosMontagemEConstrucaoLtdaMember |
612 |
Estre Petroleo, Gas e Energia Ltda. [Member] |
Member |
|
|
est:EstrePetroleoGasEEnergiaLtdaMember |
613 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
614 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
615 |
Wilson Quintella Filho [Member] |
Member |
|
|
est:WilsonQuintellaFilhoMember |
616 |
Disclosure of divestments [Line Items] |
LineItems |
|
|
est:DisclosureOfDivestmentsLineItems |
617 |
Divestments [Abstract] |
Abstract |
|
|
est:DivestitureAbstract |
618 |
Common shares held (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
619 |
Percentage of common shares held |
Concept (Percent) |
For Period |
|
est:PercentageOfCommonSharesHeld |
620 |
Values of common shares held |
Concept (Monetary) |
As Of |
Credit |
est:ValueOfCommonShares |
621 |
Common shares issued in barter agreement (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
622 |
Percentage of ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
623 |
Treasury shares value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
624 |
Transaction with shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
625 |
090106 - Disclosure - Operations, Divestments, Sale of CGR Dona Juana S.A ESP. ("Dona Juana") (Details) |
Network |
* |
* |
http://estre.com/role/OperationsDivestmentsSaleOfCgrDonaJuanaSEspDonaJuanaDetails |
626 |
Disclosure of divestments [Table] |
Table |
* |
* |
est:DisclosureOfDivestmentsTable |
627 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
628 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
629 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaSAESPMember |
630 |
Disclosure of divestments [Line Items] |
LineItems |
|
|
est:DisclosureOfDivestmentsLineItems |
631 |
Divestments [Abstract] |
Abstract |
|
|
est:DivestitureAbstract |
632 |
Ownership interest sold |
Concept (Percent) |
As Of |
|
est:PercentageOfVotingEquityInterestsSold |
633 |
Term of agency agreement for sale of investments |
Concept (xbrli:durationItemType) |
For Period |
|
est:TermOfAgencyAgreementForSaleOfInvestments |
634 |
Additional term of agency agreement for sale of investments |
Concept (xbrli:durationItemType) |
For Period |
|
est:AdditionalTermOfAgencyAgreementForSaleOfInvestments |
635 |
Percentage of proceeds received for investments |
Concept (Percent) |
For Period |
|
est:PercentageOfProceedsReceivedForInvestments |
636 |
Sale amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
637 |
Number of installment payments for investments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallmentPaymentsForInvestments |
638 |
Type of remuneration [Abstract] |
Abstract |
|
|
est:TypeOfRemunerationAbstract |
639 |
Total received by the Company through final settlement of accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
640 |
Currency exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
641 |
Additional extended term of agency agreement for sale of investments |
Concept (xbrli:durationItemType) |
For Period |
|
est:AdditionalTermOfAgencyAgreementForSaleOfInvestments1 |
642 |
090108 - Disclosure - Operations, Divestments, Sale of CDR Pedreira-Centro de Disposicao de Residuos ("CDR Pedreira") (Details) |
Network |
* |
* |
http://estre.com/role/OperationsDivestmentsSaleOfCdrPedreiracentroDeDisposicaoDeResiduosCdrPedreiraDetails |
643 |
Disclosure of divestments [Table] |
Table |
* |
* |
est:DisclosureOfDivestmentsTable |
644 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
645 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
646 |
CDR Pedreira [Member] |
Member |
|
|
est:CDRPedreiraCentroDeDisposicaoDeResiduosLtdaMember |
647 |
Disclosure of divestments [Line Items] |
LineItems |
|
|
est:DisclosureOfDivestmentsLineItems |
648 |
Divestments [Abstract] |
Abstract |
|
|
est:DivestitureAbstract |
649 |
Ownership interest sold |
Concept (Percent) |
As Of |
|
est:PercentageOfVotingEquityInterestsSold |
650 |
Number of installment payments for investments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallmentPaymentsForInvestments |
651 |
Installments [Abstract] |
Abstract |
|
|
est:InstallmentsAbstract |
652 |
1st |
Concept (Monetary) |
For Period |
Debit |
est:FirstInstallmentAmountFromSaleOfInvestment |
653 |
2nd |
Concept (Monetary) |
For Period |
Debit |
est:SecondInstallmentAmountFromSaleOfInvestment |
654 |
3rd |
Concept (Monetary) |
For Period |
Debit |
est:ThirdInstallmentAmountFromSaleOfInvestment |
655 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
656 |
Gain on divestiture [Abstract] |
Abstract |
|
|
ifrs-full:GainsLossesOnDisposalsOfInvestmentsAbstract |
657 |
Sale amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
658 |
Balance of investment in Estre Ambiental on the date of the sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiaries |
659 |
Gain on divestiture |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
660 |
Call and put option, value |
Concept (Monetary) |
For Period |
Credit |
est:CallAndPutOptionValue |
661 |
Annual fixed interest rate |
Concept (Percent) |
For Period |
|
est:AnnualFixedInterestRate |
662 |
Additional put option premium per share (in Reais per share) |
Concept (Share) |
For Period |
|
est:AdditionalPutOptionPremium |
663 |
Fair value of call option |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
664 |
Call and put options write-offs |
Concept (Monetary) |
For Period |
Debit |
est:CallAndPutOptionsWriteOffs |
665 |
090110 - Disclosure - Operations, Divestments, Sale of Azaleia Empreendimentos e Participacoes S.A. (Azaleia) (Details) |
Network |
* |
* |
http://estre.com/role/OperationsDivestmentsSaleOfAzaleiaEmpreendimentosEParticipacoesSAzaleiaDetails |
666 |
Disclosure of divestments [Table] |
Table |
* |
* |
est:DisclosureOfDivestmentsTable |
667 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
668 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
669 |
Azaleia [Member] |
Member |
|
|
est:AzaleiaEmpreendimentosEParticipacoesSAMember |
670 |
Geo Vision Solacoes Ambientais e Energia S.A. [Member] |
Member |
|
|
est:GeoVisionSoluesAmbientaisEEnergiaSAMember |
671 |
Disclosure of divestments [Line Items] |
LineItems |
|
|
est:DisclosureOfDivestmentsLineItems |
672 |
Divestments [Abstract] |
Abstract |
|
|
est:DivestitureAbstract |
673 |
Ownership interest sold |
Concept (Percent) |
As Of |
|
est:PercentageOfVotingEquityInterestsSold |
674 |
Sale consideration received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
675 |
Accounts payable from acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
676 |
Offset of accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
677 |
Loss on divestiture |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfInvestments |
678 |
090112 - Disclosure - Operations, Divestments, Sale of Estrans S.A. ("Estrans") (Details) |
Network |
* |
* |
http://estre.com/role/OperationsDivestmentsSaleOfEstransSEstransDetails |
679 |
Disclosure of divestments [Table] |
Table |
* |
* |
est:DisclosureOfDivestmentsTable |
680 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
681 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
682 |
Estrans S.A. [Member] |
Member |
|
|
est:EstransSAMember |
683 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
684 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
685 |
Alejandro Enrique Bonazzola [Member] |
Member |
|
|
est:AlejandroEnriqueBonazzolaMember |
686 |
Julio Cesar Bonazzola [Member] |
Member |
|
|
est:JulioCesarBonazzolaMember |
687 |
Disclosure of divestments [Line Items] |
LineItems |
|
|
est:DisclosureOfDivestmentsLineItems |
688 |
Divestments [Abstract] |
Abstract |
|
|
est:DivestitureAbstract |
689 |
Ownership interest sold |
Concept (Percent) |
As Of |
|
est:PercentageOfVotingEquityInterestsSold |
690 |
Currency exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
691 |
Type of offsetting [Abstract] |
Abstract |
|
|
est:TypeOfOffsettingAbstract |
692 |
Sale amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
693 |
Indemnification by payments previously agreed between shareholder and the company |
Concept (Monetary) |
As Of |
Debit |
est:IndemnificationByPaymentsPreviouslyAgreedBetweenShareholderAndEntity |
694 |
Total receivable by the Company through final settlement of accounts |
Concept (Monetary) |
As Of |
Debit |
est:InvestmentReceivablesThroughFinalSettlementOfAccounts |
695 |
Debt waiver in favor of shareholders |
Concept (Monetary) |
As Of |
Debit |
est:DebtWaiverInFavorOfShareholders |
696 |
Gain calculated on the sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
697 |
Loss on divestiture [Abstract] |
Abstract |
|
|
ifrs-full:GainsLossesOnDisposalsOfInvestmentsAbstract |
698 |
Balance of investment in Estre Ambiental on the date of the sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiaries |
699 |
Balance of dividends receivable in Estre Ambiental on the date of the sale |
Concept (Monetary) |
As Of |
Debit |
est:DividendsReceivableFromSubsidiaries |
700 |
Balance of intercompany loans receivable in Estre Ambiental on the date of the sale |
Concept (Monetary) |
As Of |
Debit |
est:IntercompanyLoansReceivables |
701 |
Loss on divestiture |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfInvestments |
702 |
090116 - Disclosure - Operations, Allegations and Investigations Regarding our Supply Relationships (Details) |
Network |
* |
* |
http://estre.com/role/OperationsAllegationsAndInvestigationsRegardingOurSupplyRelationshipsDetails |
703 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
704 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
705 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
706 |
Operation "Lava-Jato" [Member] |
Member |
|
|
est:OperationLavaJatoLegalProceedingsContingentLiabilityMember |
707 |
Operation Descarte [Member] |
Member |
|
|
est:DescarteLegalProceedingsContingentLiabilityMember |
708 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
709 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
710 |
Cavo Servicos e Saneamento S.A. [Member] |
Member |
|
|
est:CavoServicosESaneamentoSAMember |
711 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
712 |
Investigation [Abstract] |
Abstract |
|
|
est:InvestigationAbstract |
713 |
Number of people brought together for commitment to integrity |
Concept (Integer) |
For Period |
|
est:NumberOfPeopleBroughtTogetherForCommitmentToIntegrity |
714 |
Number of suppliers selected for analysis by independent experts |
Concept (Integer) |
For Period |
|
est:NumberOfSuppliersSelectedForAnalysisByIndependentExperts |
715 |
Write-off of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
716 |
Tax infringement notice amount |
Concept (Monetary) |
For Period |
Credit |
est:TaxInfringementNoticeAmount |
717 |
Number of official tax infringement notice |
Concept (Integer) |
For Period |
|
est:NumberOfOfficialTaxInfringementNotice |
718 |
Recorded (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
719 |
Depreciation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
720 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
721 |
Operating (expenses) income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
722 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
723 |
090118 - Disclosure - Operations, Restatement of Prior Years' Financial Statements (Details) |
Network |
* |
* |
http://estre.com/role/OperationsRestatementOfPriorYearsFinancialStatementsDetails |
724 |
Disclosure of prior period adjustment restatement [Table] |
Table |
* |
* |
est:DisclosureOfPriorPeriodAdjustmentRestatementTable |
725 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
726 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
727 |
Previously Reported [Member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
728 |
Operation Descarte, Payments to Suppliers [Member] |
Member |
|
|
ifrs-full:FinancialEffectOfCorrectionsOfAccountingErrorsMember |
729 |
Write-off of Plant and Equipment Items [Member] |
Member |
|
|
est:WriteOffOfPropertyPlantAndEquipmentMember |
730 |
Corresponding Adjustment to Amortization Expenses on Written-off Property, Plant and Equipment Above [Member] |
Member |
|
|
est:AdjustmentToAmortizationExpensesOnWrittenOffPropertyPlantAndEquipmentMember |
731 |
Tax Impacts Identified During the Investigation [Member] |
Member |
|
|
est:TaxImpactsIdentifiedDuringTheInvestigationMember |
732 |
Tax Effects on Adjustments [Member] |
Member |
|
|
est:TaxEffectsOnAdjustmentsMember |
733 |
Immaterial Error [Member] |
Member |
|
|
est:ImmaterialErrorMember |
734 |
Write-off of Trade Accounts Receivable [Member] |
Member |
|
|
est:WriteOffOfTradeAccountsReceivableMember |
735 |
Allowance for Doubtful Accounts on Trade Accounts Receivable [Member] |
Member |
|
|
est:AllowanceForDoubtfulAccountsOnTradeAccountsReceivableMember |
736 |
Net Effects Arising from the Restatement of Previously Disclosed Balances [Member] |
Member |
|
|
est:NetEffectsArisingFromTheRestatementOfPreviouslyDisclosedBalancesMember |
737 |
Disclosure of prior period adjustment restatement [Line Items] |
LineItems |
|
|
est:DisclosureOfPriorPeriodAdjustmentRestatementLineItems |
738 |
Adjusted statement of financial position [Abstract] |
Abstract |
|
|
est:AdjustedStatementOfFinancialPositionAbstract |
739 |
Assets [Abstract] |
Abstract |
|
|
ifrs-full:AssetsAbstract |
740 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
741 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
742 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
743 |
Liabilities and equity [Abstract] |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
744 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
745 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
746 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
747 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
748 |
Adjusted statement of profit and loss [Abstract] |
Abstract |
|
|
est:AdjustedStatementOfProfitAndLossAbstract |
749 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
750 |
090200 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Basis of consolidation (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedBasisOfConsolidationDetails |
751 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
752 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
753 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
754 |
Estre Ambiental S.A. [Member] |
Member |
|
|
est:EstreAmbientalSAMember |
755 |
Estre USA [Member] |
Member |
|
|
est:EstreUSAMember |
756 |
Road Participacoes S.A. [Member] |
Member |
|
|
est:RoadParticipaesSAMember |
757 |
Estre Agua e Solo Ltda. [Member] |
Member |
|
|
est:EstreAguaESoloLtdaMember |
758 |
Ambiental Sul Brasil-Central Regional de Tratamento de Residuos Ltda. [Member] |
Member |
|
|
est:AmbientalSulBrasilCentralRegionalDeTratamentoDeResiduosLtdaMember |
759 |
Cavo Servicos e Saneamento S.A. [Member] |
Member |
|
|
est:CavoServicosESaneamentoSAMember |
760 |
Pilares Participacao Ltda. [Member] |
Member |
|
|
est:PilaresParticipaoLtdaMember |
761 |
Oxil Manufatura Reversa e Gerenciamento de Residuos Ltda. [Member] |
Member |
|
|
est:OxilManufaturaReversaLtdaMember |
762 |
LMG Participacoes Ltda. [Member] |
Member |
|
|
est:LMGParticipaesLtdaMember |
763 |
Viva Ambiental e Servicos S.A. [Member] |
Member |
|
|
est:VivaAmbientalEServicosSAMember |
764 |
V2 Ambiental SPE S.A. [Member] |
Member |
|
|
est:V2AmbientalSPESAMember |
765 |
Resicontrol Solucoes Ambientais Ltda. [Member] |
Member |
|
|
est:ResicontrolSoluesLtdaMember |
766 |
CGR Dona Juana S.A. ESP [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
767 |
CTR Itaborai-Centro de Tratamento de Residuos de Itaborai Ltda. [Member] |
Member |
|
|
est:CTRItaboraCentroDeTratamentoDeResduosDeItaboraLtdaMember |
768 |
Esergia Estrategias Energeticas Ambientais Ltda. [Member] |
Member |
|
|
est:EsergiaEstratgiasEnergticasAmbientaisLtdaMember |
769 |
Estacao Ecologia - Area de Transbordo Triagem e Reciclagem de RCD S.A. [Member] |
Member |
|
|
est:EstaoEcologiaSAMember |
770 |
Estre Coleta S.A. [Member] |
Member |
|
|
est:EstreColetaSAMember |
771 |
Geo Vision Solucoes Ambientais e Energia S.A. [Member] |
Member |
|
|
est:GeoVisionSoluoesAmbientaisEEnergiaSAMember |
772 |
CGR Guatapara-Centro de Gerenciamento de Residuos Ltda. [Member] |
Member |
|
|
est:CGRGuataparaCentroDeGerenciamentoDeResduosLtdaMember |
773 |
Estre SPI Ambiental S.A. [Member] |
Member |
|
|
est:EstreSPISAMember |
774 |
NGA - Nucleo de Gerenciamento Ambiental Ltda. [Member] |
Member |
|
|
est:NGANcleoDeGerenciamentoAmbientalMember |
775 |
NGA Jardinopolis-Nucleo de Gerenciamento Ambiental Ltda. [Member] |
Member |
|
|
est:NGAJardinpolisNcleoDeGerenciamentoAmbientalLtdaMember |
776 |
NGA Ribeirao Preto Nucleo de Gerenciamento Ambiental Ltda. [Member] |
Member |
|
|
est:NGARibeiroPretoNcleoDeGerenciamentoMember |
777 |
Reciclax-Reciclagem de Residuos da Construcoes Civil Ltda. [Member] |
Member |
|
|
est:ReciclaxReciclagemDeResduosDaConstruesCivilLtdaMember |
778 |
Guatapara Energia S.A. [Member] |
Member |
|
|
est:GuataparEnergiaSAMember |
779 |
CTR Porto Seguro [Member] |
Member |
|
|
est:CTRPortoSeguroMember |
780 |
Estre Energia Renovavel Part. S.A. [Member] |
Member |
|
|
est:EstreEnergiaRenovvelPartSAMember |
781 |
SPE Paulinia Energia Ltda. [Member] |
Member |
|
|
est:SPEPaulniaMember |
782 |
SPE Tremembe Energia Ltda. [Member] |
Member |
|
|
est:SPETremembMember |
783 |
Curitiba Energia SPE Ltda. [Member] |
Member |
|
|
est:SPECuritibaMember |
784 |
Piratininga Energia e Participacoes Ltda. [Member] |
Member |
|
|
est:PiratiningaEnergiaEParticipacoesLtdaMember |
785 |
CTR Arapiraca S.A. [Member] |
Member |
|
|
est:CTRArapiracaMember |
786 |
Estre Aterros e Valorizacao Holding S.A. [Member] |
Member |
|
|
est:EstreAterrosEValorizacaoHoldingSAMember |
787 |
NGA Sul - Nucleo de Gerenciamento Ambiental S.A. [Member] |
Member |
|
|
est:NGASulNucleoDeGerenciamentoAmbientalSAMember |
788 |
Estre Tratamento Holding S.A. [Member] |
Member |
|
|
est:EstreTratamentoHoldingMember |
789 |
CGR - Centro de Gerenciamento de Residuos Feira de Santana S.A. [Member] |
Member |
|
|
est:CGRCentroDeGerenciamentoDeResiduosFeiraDeSantanaSAMember |
790 |
GLA - Gestao Logistica Ambiental S.A. [Member] |
Member |
|
|
est:GLAGestaoLogisticaAmbientalSAMember |
791 |
SPE Soma Solucoes em Meio Ambiente Ltda. [Member] |
Member |
|
|
est:SPESomaSolucoesEmMeioAmbienteLtdaMember |
792 |
Leccaros Participacoes S.A. [Member] |
Member |
|
|
est:LeccarosParticipaesSAMember |
793 |
CGR Catanduva - Centro de Gerenciamento de Residuos Ltda. [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResduosLtdaMember |
794 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
795 |
Direct subsidiaries included in consolidated financial statements [Abstract] |
Abstract |
|
|
est:SubsidiariesIncludedInConsolidatedFinancialStatementsAbstract |
796 |
Main activity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
797 |
Country of incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
798 |
Percentage of ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
799 |
Percentage of direct interest |
Concept (Percent) |
For Period |
|
est:PercentageOfDirectOwnershipInterest |
800 |
Percentage of indirect interest |
Concept (Percent) |
For Period |
|
est:PercentageOfIndirectOwnershipInterest |
801 |
090202 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Investment in associates and joint ventures (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedInvestmentInAssociatesAndJointVenturesDetails |
802 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
803 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
804 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
805 |
Attend Ambiental Ltda. [Member] |
Member |
|
|
est:AttendAmbientalLtdaMember |
806 |
Metropolitana Servicos Ambientais Ltda. [Member] |
Member |
|
|
est:MetropolitanaServiosAmbientaisLtdaMember |
807 |
Terrestre Ambiental Ltda. [Member] |
Member |
|
|
est:TerrestreAmbientalLtdaMember |
808 |
CGR Catanduva [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResduosLtdaMember |
809 |
Logistica Ambiental de Sao Paulo S.A. (Loga) [Member] |
Member |
|
|
est:LogsticaAmbientalDeSaoPauloSALogaMember |
810 |
Unidade de Tratamento de Residuos - UTR S.A. [Member] |
Member |
|
|
est:UnidadeDeTratamentoDeResduosUTRSAMember |
811 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
812 |
Investments in associates accounted for using equity method [Abstract] |
Abstract |
|
|
est:InvestmentsInAssociatesAccountedForUsingEquityMethodAbstract |
813 |
Main activity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
814 |
Host country |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfAssociate |
815 |
Interest held |
Concept (Text/String) |
For Period |
|
est:DescriptionOfInterestHeldInAssociates |
816 |
Percentage of ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
817 |
090204 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Investment in associates and joint ventures, Non-controlling interests (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedInvestmentInAssociatesAndJointVenturesNoncontrollingInterestsDetails |
818 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
819 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
820 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
821 |
CGR Dona Juana S.A. ESP [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
822 |
SPE Soma Solucoes em Meio Ambiente Ltda. [Member] |
Member |
|
|
est:SPESomaSolucoesEmMeioAmbienteLtdaMember |
823 |
Reciclax-Reciclagem de Residuos da Construcoes Civil Ltda. [Member] |
Member |
|
|
est:ReciclaxReciclagemDeResduosDaConstruesCivilLtdaMember |
824 |
Guatapara Energia S.A. [Member] |
Member |
|
|
est:GuataparEnergiaSAMember |
825 |
Estre Energia Renovavel Part. S.A. [Member] |
Member |
|
|
est:EstreEnergiaRenovvelPartSAMember |
826 |
GLA - Gestao Logistica Ambiental S.A. [Member] |
Member |
|
|
est:GLAGestaoLogisticaAmbientalSAMember |
827 |
CGR Catanduva [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResduosLtdaMember |
828 |
Estrans S.A. [Member] |
Member |
|
|
est:EstransSAMember |
829 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
830 |
Proportion of equity interest held by non-controlling interests [Abstract] |
Abstract |
|
|
est:ProportionOfEquityInterestHeldByNonControllingInterestsAbstract |
831 |
Country of incorporation and operation |
Concept (Text/String) |
For Period |
|
est:CountryOfIncorporationAndOperationOfNonControllingInterests |
832 |
Percentage of ownership interests held by non-controlling interests |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
833 |
090206 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Investment in associates and joint ventures, Statement of profit or loss (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedInvestmentInAssociatesAndJointVenturesStatementOfProfitOrLossDetails |
834 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
835 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
836 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
837 |
Estre Energia Renovavel [Member] |
Member |
|
|
est:EstreEnergiaRenovvelPartSAMember |
838 |
Guatapara Energia [Member] |
Member |
|
|
est:GuataparEnergiaSAMember |
839 |
Reciclax [Member] |
Member |
|
|
est:ReciclaxReciclagemDeResduosDaConstruesCivilLtdaMember |
840 |
SPE Soma [Member] |
Member |
|
|
est:SPESomaSolucoesEmMeioAmbienteLtdaMember |
841 |
GLA [Member] |
Member |
|
|
est:GLAGestaoLogisticaAmbientalSAMember |
842 |
CGR Catanduva [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResduosLtdaMember |
843 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
844 |
Statement of profit or loss [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract |
845 |
Revenue from services rendered |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
846 |
Cost of services rendered |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
847 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
848 |
Other Operating income (expenses), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
849 |
Financial expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
850 |
Loss before income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
851 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
852 |
Profit (loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
853 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
854 |
Attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
855 |
Dividends paid to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
856 |
090208 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Investment in associates and joint ventures, Statement of financial position (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedInvestmentInAssociatesAndJointVenturesStatementOfFinancialPositionDetails |
857 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
858 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
859 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
860 |
Estre Energia Renovavel [Member] |
Member |
|
|
est:EstreEnergiaRenovvelPartSAMember |
861 |
Guatapara Energia [Member] |
Member |
|
|
est:GuataparEnergiaSAMember |
862 |
Reciclax [Member] |
Member |
|
|
est:ReciclaxReciclagemDeResduosDaConstruesCivilLtdaMember |
863 |
SPE Soma [Member] |
Member |
|
|
est:SPESomaSolucoesEmMeioAmbienteLtdaMember |
864 |
GLA [Member] |
Member |
|
|
est:GLAGestaoLogisticaAmbientalSAMember |
865 |
CGR Catanduva [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResduosLtdaMember |
866 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
867 |
Statement of financial position [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
868 |
Assets [Abstract] |
Abstract |
|
|
ifrs-full:AssetsAbstract |
869 |
Current assets [Abstract] |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
870 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
871 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
872 |
Taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
873 |
Advances to suppliers |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
874 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
875 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
876 |
Non-current assets [Abstract] |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
877 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
878 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
879 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
880 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
881 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
882 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
883 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
884 |
Liabilities [Abstract] |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
885 |
Current liabilities [Abstract] |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
886 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
887 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
888 |
Labor liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
889 |
Tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
890 |
Debt to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
891 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
892 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
893 |
Non-current liabilities [Abstract] |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
894 |
Provision for legal proceedings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
895 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
896 |
Total Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
897 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
898 |
Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
899 |
Accumulated earnings (losses) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
900 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
901 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
902 |
Attributable to [Abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
903 |
Equity holders of parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
904 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
905 |
090210 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Investment in associates and joint ventures, Cash flow information (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedInvestmentInAssociatesAndJointVenturesCashFlowInformationDetails |
906 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
907 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
908 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
909 |
Estre Energia Renovavel [Member] |
Member |
|
|
est:EstreEnergiaRenovvelPartSAMember |
910 |
Guatapara Energia [Member] |
Member |
|
|
est:GuataparEnergiaSAMember |
911 |
Reciclax [Member] |
Member |
|
|
est:ReciclaxReciclagemDeResduosDaConstruesCivilLtdaMember |
912 |
SPE Soma [Member] |
Member |
|
|
est:SPESomaSolucoesEmMeioAmbienteLtdaMember |
913 |
GLA [Member] |
Member |
|
|
est:GLAGestaoLogisticaAmbientalSAMember |
914 |
CGR Catanduva [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResduosLtdaMember |
915 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
916 |
Estrans S.A. [Member] |
Member |
|
|
est:EstransSAMember |
917 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
918 |
Statement of cash flows [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
919 |
Operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
920 |
Investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
921 |
Financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
922 |
Increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
923 |
090212 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Revenue recognition (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedRevenueRecognitionDetails |
924 |
Implied Table |
Table |
* |
* |
implied:Table |
925 |
Presentation of financial statements and significant accounting practices adopted [Abstract] |
Abstract |
|
|
est:PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedAbstract |
926 |
Revenue recognition [Abstract] |
Abstract |
|
|
est:RecognitionOfRevenueAbstract |
927 |
Average percentage of reduction in emission of greenhouse gases by developed countries pursuant to Kyoto protocol |
Concept (Percent) |
For Period |
|
est:AveragePercentageOfReductionInEmissionOfGreenhouseGasesByDevelopedCountriesPursuantToKyotoProtocol |
928 |
Fixed price of carbon credit (in Euros per share) |
Concept (Share) |
For Period |
|
est:FixedPriceOfCarbonCredit |
929 |
Revenue recognized from carbon credits |
Concept (Monetary) |
For Period |
Credit |
est:RevenueRecognizedFromCarbonCredits |
930 |
090214 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Current income and social contribution taxes and Sales taxes (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedCurrentIncomeAndSocialContributionTaxesAndSalesTaxesDetails |
931 |
Implied Table |
Table |
* |
* |
implied:Table |
932 |
Presentation of financial statements and significant accounting practices adopted [Abstract] |
Abstract |
|
|
est:PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedAbstract |
933 |
Current income and social contribution taxes [Abstract] |
Abstract |
|
|
est:CurrentIncomeAndSocialContributionTaxesAbstract |
934 |
Statutory rate |
Concept (Percent) |
For Period |
|
est:StatutoryRateForCalculatingCurrentIncomeAndSocialContributionTaxes |
935 |
Surtax rates |
Concept (Percent) |
For Period |
|
est:SurtaxOnIncomeTaxPercentage |
936 |
Social contribution tax rates |
Concept (Percent) |
For Period |
|
est:SocialContributionTaxPercentage |
937 |
Sales taxes [Abstract] |
Abstract |
|
|
est:SalesTaxesAbstract |
938 |
Sales revenues in Brazil are subject to taxes and contributions [Abstract] |
Abstract |
|
|
est:SalesRevenuesInBrazilAreSubjectToTaxesAndContributionsAbstract |
939 |
Withholding taxes - PIS, COFINS and CSLL |
Concept (Percent) |
For Period |
|
est:WithholdingTaxPercentage |
940 |
Social Security Tax (INSS) |
Concept (Percent) |
For Period |
|
est:SocialSecurityTaxPercentage |
941 |
Contribution Tax on Gross Revenue for Social Security Financing (COFINS) |
Concept (Percent) |
For Period |
|
est:ContributionTaxOnGrossRevenueForSocialSecurityFinancingPercentage |
942 |
Contribution Tax on Gross Revenue for Social Integration Program (PIS) |
Concept (Percent) |
For Period |
|
est:ContributionTaxOnGrossRevenueForSocialIntegrationProgramPercentage |
943 |
Withholding Income Tax (IRRF) |
Concept (Percent) |
For Period |
|
est:WithholdingIncomeTaxPercentage |
944 |
Services Tax (ISS) |
Concept (Percent) |
For Period |
|
est:ServicesTaxPercentage |
945 |
VAT Tax (ICMS) |
Concept (Percent) |
For Period |
|
est:ValueAddedTaxPercentage |
946 |
Threshold maximum gross revenues for opting to declare income taxes on presumed profits basis |
Concept (Monetary) |
For Period |
Credit |
est:ThresholdMaximumGrossRevenuesForOptingToDeclareIncomeTaxesOnPresumedProfitsBasis |
947 |
Lower COFINS rate |
Concept (Percent) |
For Period |
|
est:LowerSocialSecurityFinancingRate |
948 |
Lower PIS rate |
Concept (Percent) |
For Period |
|
est:LowerSocialIntegrationProgramRateToDeclareIncomeTaxes |
949 |
090216 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Taxes on purchases, Withholding of taxes on purchases (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedTaxesOnPurchasesWithholdingOfTaxesOnPurchasesDetails |
950 |
Implied Table |
Table |
* |
* |
implied:Table |
951 |
Presentation of financial statements and significant accounting practices adopted [Abstract] |
Abstract |
|
|
est:PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedAbstract |
952 |
Taxes on purchases [Abstract] |
Abstract |
|
|
est:TaxesOnPurchasesAbstract |
953 |
Contribution Tax on Service Rendered for Social Security Financing (COFINS) |
Concept (Percent) |
For Period |
|
est:ContributionTaxOnServiceRenderedForSocialSecurityFinancingPercentage |
954 |
Contribution Tax on Service Rendered for Social Integration Program (PIS) |
Concept (Percent) |
For Period |
|
est:ContributionTaxOnServiceRenderedForSocialIntegrationProgramPercentage |
955 |
Withholding of taxes on purchases [Abstract] |
Abstract |
|
|
est:WithholdingOfTaxesOnPurchasesAbstract |
956 |
Withholding taxes - PIS, COFINS and CSLL |
Concept (Percent) |
For Period |
|
est:WithholdingTaxPercentage |
957 |
Social Security Tax (INSS) |
Concept (Percent) |
For Period |
|
est:SocialSecurityTaxPercentage |
958 |
Withholding Income Tax (IRRF) |
Concept (Percent) |
For Period |
|
est:WithholdingIncomeTaxPercentage |
959 |
Services Tax (ISS) |
Concept (Percent) |
For Period |
|
est:ServicesTaxPercentage |
960 |
090218 - Disclosure - Presentation of financial statements and significant accounting practices adopted, Financial instruments and Provisions (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedFinancialInstrumentsAndProvisionsDetails |
961 |
Implied Table |
Table |
* |
* |
implied:Table |
962 |
Presentation of financial statements and significant accounting practices adopted [Abstract] |
Abstract |
|
|
est:PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedAbstract |
963 |
Financial instruments [Abstract] |
Abstract |
|
|
est:FinancialInstrumentAbstract |
964 |
Financial assets available for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
965 |
Provisions [Abstract] |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
966 |
Pre-tax long-term average weighted cost of capital rate |
Concept (Percent) |
For Period |
|
est:PreTaxLongTermWeightedAverageCostOfCapitalRate |
967 |
090220 - Disclosure - Presentation of financial statements and significant accounting practices adopted, IFRS 15 Revenue from Contracts with Customers (Details) |
Network |
* |
* |
http://estre.com/role/PresentationOfFinancialStatementsAndSignificantAccountingPracticesAdoptedIfrs15RevenueFromContractsWithCustomersDetails |
968 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
969 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
970 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
971 |
Impact of Adoption of IFRS 15 [Member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
972 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
973 |
Disclosure of disaggregation of revenue from contracts with customers [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract |
974 |
Impairment [Abstract] |
Abstract |
|
|
est:ImpairmentAbstract |
975 |
Reversal amount expected credit loss model in accordance with IFRS 9 |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 |
976 |
Revenue from services [Abstract] |
Abstract |
|
|
est:RevenueFromServicesAbstract |
977 |
Average term of effective receipt of client portfolio |
Concept (xbrli:durationItemType) |
For Period |
|
est:AverageTermOfEffectiveReceiptOfClientPortfolio |
978 |
Discount rate applied to calculate present value of non-current assets and liabilities |
Concept (Percent) |
For Period |
|
est:AverageDiscountRateAppliedToCalculatePresentValueOfNonCurrentAssetsAndLiabilities |
979 |
Average period for services transferred to net revenue line |
Concept (xbrli:durationItemType) |
For Period |
|
est:AveragePeriodForServicesTransferredToNetRevenueLine |
980 |
Period of measurement of services |
Concept (xbrli:durationItemType) |
For Period |
|
est:PeriodOfMeasurementOfServices |
981 |
Percentage of value recognized if revenues not billed in subsequent month |
Concept (Percent) |
For Period |
|
est:PercentageOfValueRecognizedIfRevenuesNotBilledInSubsequentMonth |
982 |
Measurement period to recognized revenue if not billed in the subsequent period |
Concept (xbrli:durationItemType) |
For Period |
|
est:MeasurementPeriodToRecognizedRevenueIfNotBilledInTheSubsequentPeriod |
983 |
Percentage of deferred income tax and social contribution on net impact on shareholders' equity |
Concept (Percent) |
For Period |
|
est:PercentageOfDeferredIncomeTaxAndSocialContributionOnNetImpactOnShareholdersEquity |
984 |
Assets [Abstract] |
Abstract |
|
|
ifrs-full:ContractAssetsAbstract |
985 |
Public sector customers |
Concept (Monetary) |
For Period |
Credit |
est:EffectOfChangeOnReceivablesNewAccountingPrinciple |
986 |
Reversal of revenues |
Concept (Monetary) |
For Period |
Credit |
est:EffectOfChangeOnRevenuesNewAccountingPrinciple |
987 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
988 |
Net impact on shareholders' equity |
Concept (Monetary) |
For Period |
Credit |
est:CumulativeEffectOfChangeOnEquityNewAccountingPrinciple |
989 |
090300 - Disclosure - Capital and financial risk management (Details) |
Network |
* |
* |
http://estre.com/role/CapitalAndFinancialRiskManagementDetails |
990 |
Implied Table |
Table |
* |
* |
implied:Table |
991 |
Capital and financial risk management [Abstract] |
Abstract |
|
|
est:CapitalAndFinancialRiskManagementAbstract |
992 |
Loans and financing (Note 13) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
993 |
Debentures (Note 14) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDebtInstrumentsIssued |
994 |
Debentures (Note 14) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDebtInstrumentsIssued |
995 |
(-) Cash and cash equivalents (Note 4) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
996 |
(-) Marketable securities |
Concept (Monetary) |
As Of |
Debit |
est:MarketableSecuritiesAmount |
997 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
998 |
Equity (capital deficiency) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
999 |
Equity and net debt |
Concept (Monetary) |
As Of |
Credit |
est:EquityAndNetDebt |
1000 |
Financial leverage ratio - % |
Concept (Percent) |
As Of |
|
est:FinancialLeverageRatio |
1001 |
090400 - Disclosure - Cash and cash equivalents (Details) |
Network |
* |
* |
http://estre.com/role/CashAndCashEquivalentsDetails |
1002 |
Schedule of cash and cash equivalent [Table] |
Table |
* |
* |
est:ScheduleOfCashAndCashEquivalentTable |
1003 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1004 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1005 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1006 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1007 |
Cash and cash equivalent [Line Items] |
LineItems |
|
|
est:CashAndCashEquivalentLineItems |
1008 |
Cash and cash equivalents [Abstract] |
Abstract |
|
|
est:CashAndCashEquivalentAbstract |
1009 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashOnHand |
1010 |
Bank account |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
1011 |
Bank Deposit Certificates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
1012 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1013 |
Returns, percentage of CDI |
Concept (Percent) |
As Of |
|
est:ReturnBasedOnPercentageOfCDIRate |
1014 |
090500 - Disclosure - Trade accounts receivable (Details) |
Network |
* |
* |
http://estre.com/role/TradeAccountsReceivableDetails |
1015 |
Implied Table |
Table |
* |
* |
implied:Table |
1016 |
Trade accounts receivable [Abstract] |
Abstract |
|
|
est:TradeAccountsReceivableAbstract |
1017 |
Trade accounts receivable [Abstract] |
Abstract |
|
|
est:DescriptionOfTradeAccountsReceivableAbstract |
1018 |
Trade accounts receivable-billed |
Concept (Monetary) |
As Of |
Debit |
est:TradeAccountsReceivableBilled |
1019 |
Trade accounts receivable-unbilled |
Concept (Monetary) |
As Of |
Debit |
est:TradeAccountsReceivableUnbilled |
1020 |
Trade accounts receivable, billed and unbilled |
Concept (Monetary) |
As Of |
Debit |
est:TradeAccountsReceivableBilledAndUnbilled |
1021 |
Carbon credits |
Concept (Monetary) |
As Of |
Debit |
est:CarbonCredits |
1022 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
est:TradeAccountsReceivableBeforeAllowanceForDoubtfulAccounts |
1023 |
Adjustment to present value |
Concept (Monetary) |
As Of |
Credit |
est:AdjustmentToPresentValue |
1024 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1025 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1026 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1027 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
1028 |
Discount rate |
Concept (Percent) |
For Period |
|
est:LongTermReceivableDiscountRate |
1029 |
090502 - Disclosure - Trade accounts receivable, Aging of trade accounts receivable (Details) |
Network |
* |
* |
http://estre.com/role/TradeAccountsReceivableAgingOfTradeAccountsReceivableDetails |
1030 |
Disclosure of trade accounts receivable [Table] |
Table |
* |
* |
est:DisclosureOfTradeAccountsReceivableTable |
1031 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1032 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1033 |
Falling Due [Member] |
Member |
|
|
ifrs-full:CurrentMember |
1034 |
Overdue up to 30 Days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
1035 |
Overdue from 31 to 60 Days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
1036 |
Overdue from 61 to 90 Days [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
1037 |
Overdue from 91 to 180 Days [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
1038 |
Overdue from 181 to 360 days [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
1039 |
Overdue for More than 360 Days [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1040 |
Disclosure of trade accounts receivable [Line Items] |
LineItems |
|
|
est:DisclosureOfTradeAccountsReceivableLineItems |
1041 |
Aging of trade accounts receivable [Abstract] |
Abstract |
|
|
est:AgingOfTradeAccountsReceivableAbstract |
1042 |
Unbilled |
Concept (Monetary) |
As Of |
Debit |
est:TradeAccountsReceivableUnbilled |
1043 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
est:TradeAccountsReceivableBeforeAllowanceForDoubtfulAccounts |
1044 |
090504 - Disclosure - Trade accounts receivable, Changes in allowance for doubtful accounts (Details) |
Network |
* |
* |
http://estre.com/role/TradeAccountsReceivableChangesInAllowanceForDoubtfulAccountsDetails |
1045 |
Implied Table |
Table |
* |
* |
implied:Table |
1046 |
Trade accounts receivable [Abstract] |
Abstract |
|
|
est:TradeAccountsReceivableAbstract |
1047 |
Changes in allowance for doubtful accounts [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
1048 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1049 |
Additional allowance |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
1050 |
Reversal of allowance |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
1051 |
Transfer to discontinued operations |
Concept (Monetary) |
For Period |
Debit |
est:TransferToDiscontinuedOperationsAllowanceAccountForCreditLossesOfFinancialAssets |
1052 |
Closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1053 |
090600 - Disclosure - Taxes recoverable (Details) |
Network |
* |
* |
http://estre.com/role/TaxesRecoverableDetails |
1054 |
Implied Table |
Table |
* |
* |
implied:Table |
1055 |
Taxes recoverable [Abstract] |
Abstract |
|
|
est:TaxesRecoverableAbstract |
1056 |
Tax assets recoverable [Abstract] |
Abstract |
|
|
est:TaxAssetsRecoverableAbstract |
1057 |
Corporate income tax (IRPJ) |
Concept (Monetary) |
As Of |
Debit |
est:CorporateIncomeTaxTaxAssets |
1058 |
Social contribution tax on net profit (CSLL) |
Concept (Monetary) |
As Of |
Debit |
est:SocialContributionTaxOnNetProfitTaxAssets |
1059 |
Social security contribution tax (INSS) |
Concept (Monetary) |
As Of |
Debit |
est:SocialSecurityContributionTaxTaxAssets |
1060 |
Integration program (PIS) / Social security financing (COFINS)/Social contribution tax |
Concept (Monetary) |
As Of |
Debit |
est:IntegrationProgramSocialSecurityFinancingAndSocialContributionTaxTaxAssets |
1061 |
Withholding income tax (IRRF) |
Concept (Monetary) |
As Of |
Debit |
est:WithholdingIncomeTaxTaxAssets |
1062 |
PIS/COFINS recoverable on acquisition of assets |
Concept (Monetary) |
As Of |
Debit |
est:PISAndCOFINSRecoverableOnAcquisitionOfAssetsTaxAssets |
1063 |
Other |
Concept (Monetary) |
As Of |
Debit |
est:CurrentTaxAssetOther |
1064 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
1065 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
1066 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
1067 |
PIS/COFINS tax credit receivables |
Concept (Monetary) |
As Of |
Debit |
est:PISAndCOFINSTaxCreditReceivables |
1068 |
090700 - Disclosure - Other receivables (Details) |
Network |
* |
* |
http://estre.com/role/OtherReceivablesDetails |
1069 |
Implied Table |
Table |
* |
* |
implied:Table |
1070 |
Other receivables [Abstract] |
Abstract |
|
|
est:OtherReceivablesAbstract |
1071 |
Other receivables [Abstract] |
Abstract |
|
|
est:OtherReceivablesCurrentAndNonCurrentAbstract |
1072 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
est:JudicialDepositReceivables |
1073 |
Advances to employees |
Concept (Monetary) |
As Of |
Debit |
est:AdvancesToEmployees |
1074 |
Accounts receivable from non-controlling interest |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReceivablesDueFromAssociates |
1075 |
Advances to suppliers |
Concept (Monetary) |
As Of |
Debit |
est:AdvancesToSuppliers |
1076 |
Dividends receivable |
Concept (Monetary) |
As Of |
Debit |
est:ReceivablesFromDividends |
1077 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Prepayments |
1078 |
Other |
Concept (Monetary) |
As Of |
Debit |
est:OtherMiscellaneousReceivables |
1079 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
1080 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
1081 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
1082 |
090800 - Disclosure - Related parties (Details) |
Network |
* |
* |
http://estre.com/role/RelatedPartiesDetails |
1083 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1084 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1085 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1086 |
CGR Catanduva-Centro Ger. Residuos Ltda. [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResduosLtdaMember |
1087 |
Attend Ambiental [Member] |
Member |
|
|
est:AttendAmbientalMember |
1088 |
Other [Member] |
Member |
|
|
est:OtherAssociatedEntitiesMember |
1089 |
Hulshof Participacoes Ltda [Member] |
Member |
|
|
est:HulsholfWQFMember |
1090 |
Enc Energy Sgps, S.A. [Member] |
Member |
|
|
est:EncEnergySgpsSAMember |
1091 |
Wilson Quintella Filho [Member] |
Member |
|
|
est:WilsonQuintellaFilhoMember |
1092 |
Angra Infra FIP [Member] |
Member |
|
|
est:AngraInfraFIPMember |
1093 |
Terrestre Ambiental Ltda. [Member] |
Member |
|
|
est:TerrestreAmbientalLtdaMember |
1094 |
Unidade de Tratamento de Residuos S.A. [Member] |
Member |
|
|
est:UnidadeDeTratamentoDeResduosSAMember |
1095 |
Logistica Ambiental de Sao Paulo-Loga [Member] |
Member |
|
|
est:LogisticaAmbientalDeSaoPauloLogaMember |
1096 |
Debentures [Member] |
Member |
|
|
est:DebenturesMember |
1097 |
Private Debt Acknowledgment Instrument [Member] |
Member |
|
|
est:PrivateDebtAcknowledgmentInstrumentMember |
1098 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1099 |
Accounts receivable and payables [Abstract] |
Abstract |
|
|
est:AccountsReceivableAndPayablesAbstract |
1100 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
1101 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
1102 |
IPO transaction, services fee |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
1103 |
Non-compete fee |
Concept (Monetary) |
For Period |
Debit |
est:NonCompeteFees |
1104 |
Number of installments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallmentsNonCompeteFee |
1105 |
Other related-party transactions [Abstract] |
Abstract |
|
|
est:OtherRelatedPartyTransactionsAbstract |
1106 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
1107 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1108 |
Cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
1109 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
1110 |
Interest expense and restatement of loans and debentures [Abstract] |
Abstract |
|
|
est:InterestExpenseAndRestatementOfLoansAndDebenturesAbstract |
1111 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1112 |
Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDebtInstrumentsIssued |
1113 |
Key management personnel compensation [Abstract] |
Abstract |
|
|
est:KeyManagementPersonnelCompensationAbstract |
1114 |
Salaries and social security charges |
Concept (Monetary) |
For Period |
Debit |
est:KeyManagementPersonnelCompensationSalariesAndSocialSecurityCharges |
1115 |
Bonuses and social security charges |
Concept (Monetary) |
For Period |
Debit |
est:KeyManagementPersonnelCompensationBonusesAndSocialSecurityCharges |
1116 |
Stock options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
1117 |
Total compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1118 |
090900 - Disclosure - Business combination (Details) |
Network |
* |
* |
http://estre.com/role/BusinessCombinationDetails |
1119 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1120 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1121 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1122 |
Catanduva [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResiduosLtdaMember |
1123 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1124 |
Business combination [Abstract] |
Abstract |
|
|
est:CombinationsBusinessAbstract |
1125 |
Ownership percentage |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1126 |
Fair value of assets acquired and liabilities assumed [abstract] |
Abstract |
|
|
ifrs-full:AdditionalDisclosuresForAmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
1127 |
ASSETS [Abstract] |
Abstract |
|
|
est:AmountOfAssetsRecognizedAsOfAcquisitionDateAbstract |
1128 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
1129 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
est:AccountsReceivableRecognizedAsOfAcquisitionDate |
1130 |
Taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
est:TaxesRecoverableRecognizedAsOfAcquisitionDate |
1131 |
Other credits |
Concept (Monetary) |
As Of |
Debit |
est:OtherCreditsRecognisedAsOfAcquisitionDate |
1132 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
1133 |
Intangible assets - customer relationship |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
1134 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
est:AssetsRecognizedAsOfAcquisitionDate |
1135 |
LIABILITIES [Abstract] |
Abstract |
|
|
est:AmountOfLiabilitiesRecognizedAsOfAcquisitionDateAbstract |
1136 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
1137 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate |
1138 |
Tax installments |
Concept (Monetary) |
As Of |
Credit |
est:TaxInstallmentsRecognizedAsOfAcquisitionDate |
1139 |
Taxes payables |
Concept (Monetary) |
As Of |
Credit |
est:TaxesPayablesRecognizedAsOfAcquisitionDate |
1140 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
est:OtherLiabilitiesRecognizedAsOfAcquisitionDate |
1141 |
Deferred taxes liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
1142 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
est:LiabilitiesRecognizedAsOfAcquisitionDate |
1143 |
Total identifiable net assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
1144 |
Non-controlling interests at the proportionate share of the value of net identifiable assets acquired (50% of net assets) |
Concept (Monetary) |
As Of |
Debit |
est:NonControllingInterestsAtProportionateShareOfTheValueOfIdentifiableAssetsAcquiredLiabilitiesAssumed |
1145 |
Recognition of gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination |
1146 |
Net revenue from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
1147 |
Profit before tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
1148 |
Consolidated net revenue from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
1149 |
Consolidated profit before tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
1150 |
091000 - Disclosure - Investments and assets and liabilities held for sale, Investments classification (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleInvestmentsClassificationDetails |
1151 |
Implied Table |
Table |
* |
* |
implied:Table |
1152 |
Investments and assets and liabilities held for sale [Abstract] |
Abstract |
|
|
est:InvestmentsAndAssetsAndLiabilitiesHeldForSaleAbstract |
1153 |
Investments Classification [Abstract] |
Abstract |
|
|
est:ClassificationOfInvestmentsAbstract |
1154 |
Investments |
Concept (Monetary) |
As Of |
Debit |
est:InvestmentsAccountedForUsingEquityMethodOtherThanGoodwill |
1155 |
Goodwill on acquisition |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1156 |
Total investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
1157 |
091002 - Disclosure - Investments and assets and liabilities held for sale, Ownership interest in associates and key information (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleOwnershipInterestInAssociatesAndKeyInformationDetails |
1158 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1159 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1160 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1161 |
Logistica Ambiental de Sao Paulo-Loga [Member] |
Member |
|
|
est:LogisticaAmbientalDeSaoPauloLogaMember |
1162 |
Unidade de Tratamento de Residuos-UTR S.A. [Member] |
Member |
|
|
est:UnidadeDeTratamentoDeResduosUTRSAMember |
1163 |
CGR-Catanduva Centro Ger. Residuos Ltda. [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResiduosLtdaMember |
1164 |
Terrestre Ambiental Ltda. [Member] |
Member |
|
|
est:TerrestreAmbientalLtdaMember |
1165 |
Attend Ambiental Ltda. [Member] |
Member |
|
|
est:AttendAmbientalLtdaMember |
1166 |
Metropolitana Servicos Ambientais Ltda. [Member] |
Member |
|
|
est:MetropolitanaServiosAmbientaisLtdaMember |
1167 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
1168 |
Ownership interest and key information [Abstract] |
Abstract |
|
|
est:OwnershipInterestAndKeyInformationAbstract |
1169 |
Interest held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
1170 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1171 |
Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1172 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1173 |
Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1174 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1175 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1176 |
Net income(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1177 |
091004 - Disclosure - Investments and assets and liabilities held for sale, Changes in investments (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleChangesInInvestmentsDetails |
1178 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1179 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1180 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1181 |
Logistica Ambiental de Sao Paulo-Loga [Member] |
Member |
|
|
est:LogisticaAmbientalDeSaoPauloLogaMember |
1182 |
Unidade de Tratamento de Residuos-UTR S.A. [Member] |
Member |
|
|
est:UnidadeDeTratamentoDeResduosUTRSAMember |
1183 |
CGR-Catanduva Centro Ger. Residuos Ltda. [Member] |
Member |
|
|
est:CGRCatanduvaCentroGerResiduosLtdaMember |
1184 |
Terrestre Ambiental Ltda. [Member] |
Member |
|
|
est:TerrestreAmbientalLtdaMember |
1185 |
Attend Ambiental Ltda. [Member] |
Member |
|
|
est:AttendAmbientalLtdaMember |
1186 |
Metropolitana Servicos Ambientais Ltda. [Member] |
Member |
|
|
est:MetropolitanaServiosAmbientaisLtdaMember |
1187 |
Latte Saneamento e Participacoes S.A. [Member] |
Member |
|
|
est:LatteSaneamentoEParticipacoesSAMember |
1188 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
1189 |
Changes in investment beginning balance [Abstract] |
Abstract |
|
|
est:ChangesInInvestmentBeginningBalanceAbstract |
1190 |
Investments |
Concept (Monetary) |
As Of |
Debit |
est:InvestmentsAccountedForUsingEquityMethodOtherThanGoodwill |
1191 |
Goodwill on investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1192 |
Total investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
1193 |
Capital contribution and future capital contributions [Abstract] |
Abstract |
|
|
est:CapitalContributionAndFutureCapitalContributionsAbstract |
1194 |
Capital contribution and future capital contribution on investments |
Concept (Monetary) |
For Period |
Debit |
est:CapitalContributionAndFutureCapitalContributionOnInvestments |
1195 |
Capital contribution and future capital contribution on net investments |
Concept (Monetary) |
For Period |
Debit |
est:CapitalContributionAndFutureCapitalContributionOnNetInvestments |
1196 |
Share of profits of an associate [Abstract] |
Abstract |
|
|
est:ShareOfProfitsOfAnAssociateAbstract |
1197 |
Share of profit of an associate |
Concept (Monetary) |
For Period |
Credit |
est:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethodOtherThanGoodwill |
1198 |
Share of profit of associate from goodwill on investment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInGoodwill |
1199 |
Total share of profit of an associates on investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
1200 |
Dividends [Abstract] |
Abstract |
|
|
us-gaap:DividendsAbstract |
1201 |
Dividends on investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InvestmentIncome |
1202 |
Business combination [Abstract] |
Abstract |
|
|
est:CombinationsBusinessAbstract |
1203 |
Business combination on investments |
Concept (Monetary) |
For Period |
Debit |
est:BusinessCombinationOnInvestments |
1204 |
Business combination, from goodwill on investment |
Concept (Monetary) |
For Period |
Debit |
est:AcquisitionsThroughBusinessCombinationsGoodwill |
1205 |
Business Combination on net investments |
Concept (Monetary) |
For Period |
Debit |
est:BusinessCombinationOnNetInvestments |
1206 |
Transfer of associates [Abstract] |
Abstract |
|
|
est:TransferOfAssociatesAbstract |
1207 |
Transfer of associates on investments |
Concept (Monetary) |
For Period |
Debit |
est:TransferOfAssociatesOnInvestments |
1208 |
Transfer of associates through goodwill |
Concept (Monetary) |
For Period |
Debit |
est:TransferOfAssociatesThroughGoodwill |
1209 |
Transfer of Associates on net investments |
Concept (Monetary) |
For Period |
Debit |
est:TransferOfAssociatesOnNetInvestments |
1210 |
Amortization [Abstract] |
Abstract |
|
|
us-gaap:AdjustmentForAmortizationAbstract |
1211 |
Amortization of goodwill on investments |
Concept (Monetary) |
For Period |
Debit |
est:GoodwillAdjustmentForAmortization |
1212 |
Other [Abstract] |
Abstract |
|
|
us-gaap:OtherInvestmentsAbstract |
1213 |
Other investments |
Concept (Monetary) |
For Period |
Credit |
est:OtherInvestmentsIncreaseDecrease |
1214 |
Other investments from goodwill |
Concept (Monetary) |
For Period |
Debit |
est:OtherInvestmentsFromGoodwill |
1215 |
Other investments, net |
Concept (Monetary) |
For Period |
Credit |
est:OtherInvestmentsIncreaseDecreaseNet |
1216 |
Corporate Restructuring [Abstract] |
Abstract |
|
|
us-gaap:RestructuringAndRelatedActivitiesAbstract |
1217 |
Corporate restructuring on investments |
Concept (Monetary) |
For Period |
Debit |
est:CorporateRestructuringOnInvestments |
1218 |
Changes in investment ending balance [Abstract] |
Abstract |
|
|
est:ChangesInInvestmentEndingBalanceAbstract |
1219 |
Investments |
Concept (Monetary) |
As Of |
Debit |
est:InvestmentsAccountedForUsingEquityMethodOtherThanGoodwill |
1220 |
Goodwill on investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1221 |
Total investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
1222 |
Distribution to shareholders |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners |
1223 |
091006 - Disclosure - Investments and assets and liabilities held for sale, Discontinued operation (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleDiscontinuedOperationDetails |
1224 |
Discontinued operation [Table] |
Table |
* |
* |
est:DiscontinuedOperationTable |
1225 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1226 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1227 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
1228 |
Leccaros Participacoes S.A. [Member] |
Member |
|
|
est:LeccarosParticipaesSAMember |
1229 |
Discontinued operation [Line Items] |
LineItems |
|
|
est:DiscontinuedOperationLineItems |
1230 |
Discontinued operations [Abstract] |
Abstract |
|
|
est:DiscontinuedOperationsAbstract |
1231 |
Profit (loss) from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
1232 |
Assets, from discontinued operations |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
1233 |
Liabilities, from discontinued operations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
1234 |
091008 - Disclosure - Investments and assets and liabilities held for sale, Profit (loss) (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleProfitLossDetails |
1235 |
Classified as held for sale [Table] |
Table |
* |
* |
est:ClassifiedAsHeldForSaleTable |
1236 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1237 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1238 |
Assets and liabilities classified as held for sale [Member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
1239 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1240 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1241 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
1242 |
Classified as held for sale [Line Items] |
LineItems |
|
|
est:ClassifiedAsHeldForSaleLineItems |
1243 |
Profit (Loss) [Abstract] |
Abstract |
|
|
us-gaap:EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLossAbstract |
1244 |
Revenue from services rendered |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1245 |
Cost of services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
1246 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
1247 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
1248 |
Other operating income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
1249 |
Finance income (costs) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1250 |
Current and deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1251 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1252 |
091010 - Disclosure - Investments and assets and liabilities held for sale, Assets and liabilities classified as held for sale (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleAssetsAndLiabilitiesClassifiedAsHeldForSaleDetails |
1253 |
Classified as held for sale [Table] |
Table |
* |
* |
est:ClassifiedAsHeldForSaleTable |
1254 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1255 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1256 |
Assets and Liabilities Classified as Held for Sale [Member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
1257 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1258 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1259 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
1260 |
Classified as held for sale [Line Items] |
LineItems |
|
|
est:ClassifiedAsHeldForSaleLineItems |
1261 |
Assets [Abstract] |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1262 |
Current assets [Abstract] |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
1263 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1264 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1265 |
Taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
1266 |
Advances to suppliers |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
1267 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
1268 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1269 |
Non-current assets [Abstract] |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
1270 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1271 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1272 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
1273 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1274 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1275 |
Equity and liabilities [Abstract] |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
1276 |
Current liabilities [Abstract] |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
1277 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
1278 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1279 |
Labor payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
1280 |
Tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1281 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
1282 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1283 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1284 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1285 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
1286 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1287 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
1288 |
091012 - Disclosure - Investments and assets and liabilities held for sale, Net cash flows incurred (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleNetCashFlowsIncurredDetails |
1289 |
Classified as held for sale [Table] |
Table |
* |
* |
est:ClassifiedAsHeldForSaleTable |
1290 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1291 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1292 |
Assets and Liabilities Classified as Held for Sale [Member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
1293 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1294 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1295 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
1296 |
Classified as held for sale [Line Items] |
LineItems |
|
|
est:ClassifiedAsHeldForSaleLineItems |
1297 |
Net cash flows incurred [Abstract] |
Abstract |
|
|
est:NetCashFlowsIncurredAbstract |
1298 |
Operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1299 |
Investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1300 |
Financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1301 |
Increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1302 |
091014 - Disclosure - Investments and assets and liabilities held for sale, Breakdown of investment (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleBreakdownOfInvestmentDetails |
1303 |
Classified as held for sale [Table] |
Table |
* |
* |
est:ClassifiedAsHeldForSaleTable |
1304 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1305 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1306 |
Dona Juana [Member] |
Member |
|
|
est:CGRDonaJuanaMember |
1307 |
Classified as held for sale [Line Items] |
LineItems |
|
|
est:ClassifiedAsHeldForSaleLineItems |
1308 |
Breakdown of the investment [Abstract] |
Abstract |
|
|
est:BreakdownOfTheInvestmentAbstract |
1309 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1310 |
Investment-Estre Ambiental-51% (interest) |
Concept (Monetary) |
As Of |
Credit |
est:InvestmentPresentedInDiscontinuedOperations |
1311 |
Advances received |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Advances |
1312 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
1313 |
Investment interest percentage |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
1314 |
091016 - Disclosure - Investments and assets and liabilities held for sale, Disposal of interest in Leccaros Participacoes S.A. (Details) |
Network |
* |
* |
http://estre.com/role/InvestmentsAndAssetsAndLiabilitiesHeldForSaleDisposalOfInterestInLeccarosParticipacoesSDetails |
1315 |
Discontinued operation [Table] |
Table |
* |
* |
est:DiscontinuedOperationTable |
1316 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1317 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1318 |
Leccaros Participacoes S.A. [Member] |
Member |
|
|
est:LeccarosParticipaesSAMember |
1319 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1320 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1321 |
Subsequent Event [Member] |
Member |
|
|
est:SubsequentEventsMember |
1322 |
Discontinued operation [Line Items] |
LineItems |
|
|
est:DiscontinuedOperationLineItems |
1323 |
Disposal of interest in Leccaros Participacoes S.A. [Abstract] |
Abstract |
|
|
est:DisposalOfInterestAbstract |
1324 |
Sale of ownership interest |
Concept (Percent) |
For Period |
|
est:ProportionOfOwnershipInterestInSubsidiarySold |
1325 |
Total selling price |
Concept (Monetary) |
For Period |
|
est:DisposalsGroupsClassifiedAsHeldForSaleSalePriceOfInvestment |
1326 |
Cash received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
1327 |
Cash yet to be received |
Concept (Monetary) |
As Of |
Debit |
est:DisposalGroupClassifiedAsHeldForSaleConsiderationReceivable |
1328 |
Number of installments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallments |
1329 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1330 |
Net assets attributable to equity holders |
Concept (Monetary) |
As Of |
Debit |
est:NetAssetsLiabilitiesAttributableToOwnersOfParent |
1331 |
Gains on sale of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
1332 |
Gain on sale of investments attributable to equity holders |
Concept (Monetary) |
For Period |
Credit |
est:GainsOnDisposalsOfInvestmentsAttributableToOwnersOfParent |
1333 |
091100 - Disclosure - Property, plant and equipment, Net (Details) |
Network |
* |
* |
http://estre.com/role/PropertyPlantAndEquipmentNetDetails |
1334 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1335 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1336 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1337 |
Landfills - Land and Implementation of Cells [Member] |
Member |
|
|
ifrs-full:LandMember |
1338 |
Buildings and Facilities [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
1339 |
Biogas Burning Facilities [Member] |
Member |
|
|
est:BiogasBurningFacilitiesMember |
1340 |
Operating Equipment [Member] |
Member |
|
|
est:OperatingEquipmentMember |
1341 |
Furniture and Fixtures [Member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
1342 |
Computers and Peripherals [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
1343 |
Vehicles [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
1344 |
Aircraft [Member] |
Member |
|
|
ifrs-full:AircraftMember |
1345 |
UVR - Waste Recovery Unit [Member] |
Member |
|
|
est:UVRWasteRecoveryUnitMember |
1346 |
Other Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
1347 |
Advances to Suppliers [Member] |
Member |
|
|
est:AdvancesToSuppliersMember |
1348 |
Construction in Progress [Member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1349 |
Waste Sorting Machine (Tyrannosaurus) [Member] |
Member |
|
|
est:WasteSortingMachineMember |
1350 |
Turbines and Energy Generators [Member] |
Member |
|
|
est:TurbinesAndEnergyGeneratorsMember |
1351 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1352 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1353 |
Costs [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1354 |
Accumulated Depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1355 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1356 |
Property, plant and equipment, Net [Abstract] |
Abstract |
|
|
est:PropertyPlantAndEquipmentNetAmountAbstract |
1357 |
Weighted average rate p.a.% |
Concept (Percent) |
For Period |
|
est:WeightedAverageRateOfDepletionAndDeprecationOnPropertyPlantAndEquipment |
1358 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1359 |
Property, plant and equipment under finance lease agreements |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRestrictionsOnTitle |
1360 |
091102 - Disclosure - Property, plant and equipment, Changes in property, plant and equipment (Details) |
Network |
* |
* |
http://estre.com/role/PropertyPlantAndEquipmentChangesInPropertyPlantAndEquipmentDetails |
1361 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1362 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1363 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1364 |
Landfills - Land and Implementation of Cells [Member] |
Member |
|
|
ifrs-full:LandMember |
1365 |
Buildings [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
1366 |
Biogas Burning Facilities [Member] |
Member |
|
|
est:BiogasBurningFacilitiesMember |
1367 |
Operating Equipment [Member] |
Member |
|
|
est:OperatingEquipmentMember |
1368 |
Furniture and Fixtures [Member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
1369 |
Computers and Peripherals [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
1370 |
Vehicles [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
1371 |
Aircraft [Member] |
Member |
|
|
ifrs-full:AircraftMember |
1372 |
UVR - Waste Recovery Unit [Member] |
Member |
|
|
est:UVRWasteRecoveryUnitMember |
1373 |
Other Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
1374 |
Advances to Suppliers [Member] |
Member |
|
|
est:AdvancesToSuppliersMember |
1375 |
Construction in Progress [Member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1376 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1377 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1378 |
Costs [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1379 |
Depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1380 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1381 |
Changes in property, plant and equipment [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
1382 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1383 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1384 |
Write-offs |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
1385 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1386 |
Transfer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
1387 |
Additions related to business combination |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
1388 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1389 |
091200 - Disclosure - Intangible assets, Breakdown of intangible assets (Details) |
Network |
* |
* |
http://estre.com/role/IntangibleAssetsBreakdownOfIntangibleAssetsDetails |
1390 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1391 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1392 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1393 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1394 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
1395 |
Other Intangible Assets [Member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1396 |
Customer Relationship [Member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
1397 |
Licenses [Member] |
Member |
|
|
ifrs-full:LicencesMember |
1398 |
Goodwill on Acquisitions [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
1399 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1400 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1401 |
Costs [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1402 |
Accumulated Amortization / Impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1403 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1404 |
Intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:IntangibleAssetsAndGoodwillAbstract |
1405 |
Useful life |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
1406 |
Intangible assets and goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1407 |
091202 - Disclosure - Intangible assets, Changes in intangible assets (Details) |
Network |
* |
* |
http://estre.com/role/IntangibleAssetsChangesInIntangibleAssetsDetails |
1408 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
1409 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1410 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1411 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1412 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
1413 |
Other Intangible Assets [Member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1414 |
Customer Relationship [Member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
1415 |
Projects in Progress [Member] |
Member |
|
|
ifrs-full:LicencesMember |
1416 |
Goodwill on Acquisitions [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
1417 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1418 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1419 |
Costs [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1420 |
Accumulated Amortization / Impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1421 |
Amortization [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1422 |
Impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
1423 |
Cost, Net [Member] |
Member |
|
|
est:GrossCarryingAmountNetMember |
1424 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
1425 |
Changes in intangible assets [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
1426 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1427 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
1428 |
Write-offs |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
1429 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
1430 |
Transfer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
1431 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1432 |
091204 - Disclosure - Intangible assets, Impairment test for cash generating units (Details) |
Network |
* |
* |
http://estre.com/role/IntangibleAssetsImpairmentTestForCashGeneratingUnitsDetails |
1433 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
1434 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
1435 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
1436 |
Cash-Generating Units [Member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
1437 |
Grupo Geo Vision [Member] |
Member |
|
|
est:GeoVisionSoluesAmbientaisEEnergiaSAMember |
1438 |
Resicontrol [Member] |
Member |
|
|
est:ResicontrolSoluesLtdaMember |
1439 |
Grupo Viva [Member] |
Member |
|
|
est:VivaAmbientalEServicosSAMember |
1440 |
CTR Itaborai [Member] |
Member |
|
|
est:CTRItaboraCentroDeTratamentoDeResduosDeItaboraLtdaMember |
1441 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1442 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1443 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1444 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1445 |
Disclosure of information for cash-generating units [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
1446 |
Goodwill allocation to CGU [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAbstract |
1447 |
Projection period |
Concept (Date) |
For Period |
|
est:ProjectionPeriodForImpairmentTesting |
1448 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
1449 |
Perpetuity |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
1450 |
Assets of CGU |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1451 |
Goodwill tested for impairment |
Concept (Monetary) |
As Of |
Debit |
est:GoodwillTestedForImpairment |
1452 |
Carrying amount of CGU tested for impairment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount |
1453 |
Value in use |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecoverableAmountOfAssetOrCashgeneratingUnit |
1454 |
Goodwill impairment charge |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
1455 |
Assets impairment charge |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1456 |
Goodwill balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1457 |
091206 - Disclosure - Intangible assets, Impairment in cash generation units (Details) |
Network |
* |
* |
http://estre.com/role/IntangibleAssetsImpairmentInCashGenerationUnitsDetails |
1458 |
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitTable |
1459 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
1460 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
1461 |
Cash-Generating Units [Member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
1462 |
Agua e Solo [Member] |
Member |
|
|
est:EstreAguaESoloLtdaMember |
1463 |
CTR Itaborai [Member] |
Member |
|
|
est:CTRItaboraCentroDeTratamentoDeResduosDeItaboraLtdaMember |
1464 |
Resicontrol [Member] |
Member |
|
|
est:ResicontrolSoluesLtdaMember |
1465 |
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitLineItems |
1466 |
Impairment in cash generation units [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitAbstract |
1467 |
Total impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
1468 |
091208 - Disclosure - Intangible assets, Sensitivity analysis (Details) |
Network |
* |
* |
http://estre.com/role/IntangibleAssetsSensitivityAnalysisDetails |
1469 |
Implied Table |
Table |
* |
* |
implied:Table |
1470 |
Intangible assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
1471 |
Sensitivity analysis [Abstract] |
Abstract |
|
|
est:SensitivityAnalysisAbstract |
1472 |
Percentage of increase on discount rate |
Concept (Percent) |
For Period |
|
est:PercentageOfIncreaseDecreaseOnDiscountRate |
1473 |
Percentage of (decrease) on EBITDA |
Concept (Percent) |
For Period |
|
est:PercentageOfIncreaseDecreaseOnEBITDA |
1474 |
Percentage of (decrease) on growth rate in perpetuity |
Concept (Percent) |
For Period |
|
est:PercentageOfIncreaseDecreaseOnGrowthRateInPerpetuity |
1475 |
091300 - Disclosure - Loans and financing (Details) |
Network |
* |
* |
http://estre.com/role/LoansAndFinancingDetails |
1476 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1477 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1478 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1479 |
Working Capital - CDI + 2.0% p.a. [Member] |
Member |
|
|
est:WorkingCapitalBrazilianInterbankDepositCertificateMember |
1480 |
Working Capital - CDI + 0.05% p.m. [Member] |
Member |
|
|
est:WorkingCapitalBrazilianInterbankDepositCertificate1Member |
1481 |
Working Capital - CDI + 7.0% p.a. [Member] |
Member |
|
|
est:WorkingCapitalBrazilianInterbankDepositCertificate2Member |
1482 |
Working Capital - IPC + 7.0% p.a. [Member] |
Member |
|
|
est:WorkingCapitalNationalConsumerPriceIndexInterestRateMember |
1483 |
BNDES - TJLP + 3.9% to 5.5% p.a. [Member] |
Member |
|
|
est:BrazilianNationalEconomicAndSocialDevelopmentBankLongTermInterestRateMember |
1484 |
BNDES - TJLP + 10.30% to 12.9% p.a. [Member] |
Member |
|
|
est:BrazilianNationalEconomicAndSocialDevelopmentBankLongTermInterestRate1Member |
1485 |
BNDES - TJLP + 1.4% to 11.0% p.a. [Member] |
Member |
|
|
est:BrazilianNationalEconomicAndSocialDevelopmentBankLongTermInterestRate2Member |
1486 |
BNDES - TJLP + 1.0% to 12.9% p.a. [Member] |
Member |
|
|
est:BrazilianNationalEconomicAndSocialDevelopmentBankLongTermInterestRate3Member |
1487 |
BNDES - TJLP + 2.5% to 4.6% p.a. [Member] |
Member |
|
|
est:BrazilianNationalEconomicAndSocialDevelopmentBankLongTermInterestRate4Member |
1488 |
BNDES - TJLP + 5.1% to 9.0% p.a. [Member] |
Member |
|
|
est:BrazilianNationalEconomicAndSocialDevelopmentBankLongTermInterestRate5Member |
1489 |
Lease - CDI + 1.92% p.m to 13.60% p.m [Member] |
Member |
|
|
est:LeaseBrazilianInterbankDepositCertificateMember |
1490 |
Lease - CDI + 4.1% p.m. to 14.0% p.m. [Member] |
Member |
|
|
est:LeaseBrazilianInterbankDepositCertificate1Member |
1491 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1492 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1493 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1494 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1495 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1496 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1497 |
Banco Original [Member] |
Member |
|
|
est:BancoOriginalMember |
1498 |
BIC Banco [Member] |
Member |
|
|
est:BICBancoMember |
1499 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1500 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1501 |
Through December 2019 [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1502 |
Through December 2020 [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1503 |
Through December 2021 [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1504 |
Through December 2022 [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1505 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1506 |
Borrowings [abstract] |
Abstract |
|
|
ifrs-full:BorrowingsAbstract |
1507 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1508 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1509 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
1510 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1511 |
Number of credit lines withdrawn |
Concept (Integer) |
For Period |
|
est:NumberOfCreditLinesWithdrawn |
1512 |
Proceeds from credit lines |
Concept (Monetary) |
For Period |
Debit |
est:ProceedsFromLinesOfCreditClassifiedAsFinancingActivities |
1513 |
Loans and financing repayment [abstract] |
Abstract |
|
|
ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract |
1514 |
Repayments of non-current borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
1515 |
091302 - Disclosure - Loans and financing, Leases (Details) |
Network |
* |
* |
http://estre.com/role/LoansAndFinancingLeasesDetails |
1516 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
1517 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1518 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1519 |
Within One Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1520 |
After One Year, But Before Five Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1521 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
1522 |
Future minimum lease payments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeAbstract |
1523 |
Minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
1524 |
Less amounts representing financial charges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
1525 |
Present value of minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
est:MinimumFinanceLeasePaymentsPayableNet |
1526 |
Present value of payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
1527 |
091400 - Disclosure - Debentures (Details) |
Network |
* |
* |
http://estre.com/role/DebenturesDetails |
1528 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1529 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1530 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1531 |
1st Issue Debentures [Member] |
Member |
|
|
est:FirstIssueUnsecuredSubordinatedDebenturesMember |
1532 |
2nd Issue Debentures [Member] |
Member |
|
|
est:SecondIssueUnsecuredSubordinatedDebenturesMember |
1533 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1534 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1535 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1536 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1537 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1538 |
Debentures, Non current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDebtInstrumentsIssued |
1539 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDebtInstrumentsIssued |
1540 |
Annual charges |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
1541 |
Borrowing costs |
Concept (Monetary) |
As Of |
Debit |
est:DebtIssuanceCostsCurrent |
1542 |
Interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1543 |
Number of debentures issued |
Concept (Integer) |
As Of |
|
est:NumberOfDebtInstrumentsIssued |
1544 |
Number of debentures authorized |
Concept (Integer) |
As Of |
|
est:NumberOfDebtInstrumentsAuthorizedForIssuance |
1545 |
Face value of debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1546 |
Accelerated maturity clause minimum amount of payment of dividends and interest on equity |
Concept (Monetary) |
For Period |
Debit |
est:AcceleratedMaturityClauseMinimumAmountOfPaymentOfDividendsAndInterestOnEquity |
1547 |
Accelerated maturity clause minimum amount of assets disposed of or given in guarantee |
Concept (Monetary) |
For Period |
Debit |
est:AcceleratedMaturityClauseMinimumAmountOfAssetsDisposedOfOrGivenInGuarantee |
1548 |
Maturity period |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
1549 |
Number of installments, repayment of principal |
Concept (Integer) |
As Of |
|
est:DebeturePrincipalRepaymentsNumberOfInstallments |
1550 |
Prepayment of debentures |
Concept (Monetary) |
For Period |
Credit |
est:PrepaymentOfDebtInstrumentsIssued |
1551 |
Discount rate on debt instruments issued |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1552 |
Grace period for payment of principal |
Concept (xbrli:durationItemType) |
For Period |
|
est:DebtInstrumentPrincipalPaymentGracePeriod |
1553 |
Grace period for payment of interest |
Concept (xbrli:durationItemType) |
For Period |
|
est:DebtInstrumentInterestPaymentGracePeriod |
1554 |
Interest accrued period |
Concept (xbrli:durationItemType) |
For Period |
|
est:DebtInstrumentInterestAccrualPeriod |
1555 |
Percentage of discount effective interest rate |
Concept (Percent) |
As Of |
|
est:PercentageOfDiscountEffectiveInterestRate |
1556 |
Debentures [Roll Forward] |
Abstract |
|
|
est:DebenturesRollForward |
1557 |
Beginning Balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1558 |
Interest |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnDebtInstrumentsIssued |
1559 |
Debt acknowledgement instrument |
Concept (Monetary) |
For Period |
Credit |
est:DebtAcknowledgementInstrument |
1560 |
Repayment |
Concept (Monetary) |
For Period |
Credit |
est:RepaymentOnDebtInstrumentsIssued |
1561 |
Discount |
Concept (Monetary) |
For Period |
Credit |
est:DiscountOnDebtInstrumentsIssued |
1562 |
Ending Balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1563 |
Transaction cost [Roll Forward] |
Abstract |
|
|
est:TransactionCostRollForward |
1564 |
Beginning Balances |
Concept (Monetary) |
As Of |
Debit |
est:DebtIssuanceCostsCurrent |
1565 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
est:DebtIssuanceTransactionCosts |
1566 |
Ending Balances |
Concept (Monetary) |
As Of |
Debit |
est:DebtIssuanceCostsCurrent |
1567 |
Transaction costs [abstract] |
Abstract |
|
|
est:TransactionCostsAbstract |
1568 |
Transaction cost |
Concept (Monetary) |
As Of |
Debit |
est:DebtIssuanceCostsCurrentAndNoncurrent |
1569 |
Accumulated amortization |
Concept (Monetary) |
As Of |
Credit |
est:AccumulatedAmortizationDebtIssuanceCosts |
1570 |
Transaction cost to be amortized |
Concept (Monetary) |
As Of |
Debit |
est:BorrowingsTransactionCostToBeAmortized |
1571 |
Current |
Concept (Monetary) |
As Of |
Debit |
est:DebtIssuanceCostsCurrent |
1572 |
091500 - Disclosure - Trade accounts payable (Details) |
Network |
* |
* |
http://estre.com/role/TradeAccountsPayableDetails |
1573 |
Implied Table |
Table |
* |
* |
implied:Table |
1574 |
Trade accounts payable [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
1575 |
Invoices payable |
Concept (Monetary) |
As Of |
Credit |
est:InvoicesPayableCurrent |
1576 |
Services to be billed |
Concept (Monetary) |
As Of |
Credit |
est:TradeAccountsPayableUnbilled |
1577 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
1578 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1579 |
091502 - Disclosure - Trade accounts payable, Aging of trade accounts payable (Details) |
Network |
* |
* |
http://estre.com/role/TradeAccountsPayableAgingOfTradeAccountsPayableDetails |
1580 |
Disclosure of trade accounts payable [Table] |
Table |
* |
* |
est:DisclosureOfTradeAccountsPayableTable |
1581 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1582 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1583 |
Falling Due [Member] |
Member |
|
|
ifrs-full:CurrentMember |
1584 |
Overdue up to 30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
1585 |
Overdue from 30 to 60 Days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
1586 |
Overdue from 31 to 90 Days [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
1587 |
Overdue from 91 to 180 Days [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
1588 |
Overdue from 181 to 360 days [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
1589 |
Overdue for More than 360 Days [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1590 |
Disclosure of trade accounts payable [Line Items] |
LineItems |
|
|
est:DisclosureOfTradeAccountsPayableLineItems |
1591 |
Aging of trade accounts payable [Abstract] |
Abstract |
|
|
est:AgingOfTradeAccountsPayableAbstract |
1592 |
Unbilled |
Concept (Monetary) |
As Of |
Credit |
est:TradeAccountsPayableUnbilled |
1593 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1594 |
091600 - Disclosure - Labor payable (Details) |
Network |
* |
* |
http://estre.com/role/LaborPayableDetails |
1595 |
Implied Table |
Table |
* |
* |
implied:Table |
1596 |
Labor payable [Abstract] |
Abstract |
|
|
est:LaborPayableAbstract |
1597 |
Description of labor payable [Abstract] |
Abstract |
|
|
est:DescriptionOfLaborPayableAbstract |
1598 |
Salaries |
Concept (Monetary) |
As Of |
Credit |
est:SalariesAccruedCurrent |
1599 |
Bonus and profit sharing payable |
Concept (Monetary) |
As Of |
Credit |
est:AccruedBonusesAndProfitSharingPayable |
1600 |
Social charges [Abstract] |
Abstract |
|
|
est:SocialChargesAbstract |
1601 |
FGTS |
Concept (Monetary) |
As Of |
Credit |
est:SocialChargesFGTS |
1602 |
INSS-Social security |
Concept (Monetary) |
As Of |
Credit |
est:SocialChargesINSS |
1603 |
IRRF |
Concept (Monetary) |
As Of |
Credit |
est:SocialChargesIRRF |
1604 |
Sundry taxes |
Concept (Monetary) |
As Of |
Credit |
est:AccruedSundryTaxesCurrent |
1605 |
Accrual for vacation pay and related charges |
Concept (Monetary) |
As Of |
Credit |
est:AccruedVacationAndRelatedChargesCurrent |
1606 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
1607 |
091700 - Disclosure - Tax liabilities, Description of tax liability (Details) |
Network |
* |
* |
http://estre.com/role/TaxLiabilitiesDescriptionOfTaxLiabilityDetails |
1608 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1609 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
1610 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
1611 |
PIS Payable [Member] |
Member |
|
|
est:PISPayableMember |
1612 |
COFINS Payable [Member] |
Member |
|
|
est:COFINSPayableMember |
1613 |
Services Tax Payable [Member] |
Member |
|
|
est:ServicesTaxPayableMember |
1614 |
Withholding Service Tax Payable [Member] |
Member |
|
|
est:WithholdingServiceTaxPayableMember |
1615 |
IRPJ Payable [Member] |
Member |
|
|
est:IRPJPayableMember |
1616 |
CSLL Payable [Member] |
Member |
|
|
est:CSLLPayableMember |
1617 |
PIS/COFINS/CSLL Payable [Member] |
Member |
|
|
est:PISCOFINSCSLLPayableMember |
1618 |
Installment Payment of Federal Taxes [Member] |
Member |
|
|
est:InstallmentPaymentOfFederalTaxesMember |
1619 |
Installment Payment of Taxes - PRT [Member] |
Member |
|
|
est:InstallmentPaymentOfTaxesPRTMember |
1620 |
Installment Payment of Taxes - PERT [Member] |
Member |
|
|
est:InstallmentPaymentOfTaxesPERTMember |
1621 |
Installment Payment of Local Taxes [Member] |
Member |
|
|
est:InstallmentPaymentOfLocalTaxesMember |
1622 |
Installment Payment of Taxes-Law No. 12996/14 Refis Copa [Member] |
Member |
|
|
est:InstallmentPaymentOfTaxesLawNo1299614RefisCopaMember |
1623 |
Withholding INSS [Member] |
Member |
|
|
est:WithholdingINSSMember |
1624 |
Withholding IRPJ [Member] |
Member |
|
|
est:WithholdingIRPJMember |
1625 |
Other Taxes [Member] |
Member |
|
|
est:OtherTaxesMember |
1626 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1627 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1628 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1629 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1630 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1631 |
Current and non-current tax liabilities [Abstract] |
Abstract |
|
|
est:CurrentAndNonCurrentTaxLiabilitiesAbstract |
1632 |
Total |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilities |
1633 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1634 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
1635 |
Standard tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1636 |
Annual gross revenue to declare income taxes on presumed profit basis |
Concept (Monetary) |
For Period |
Credit |
est:AnnualGrossRevenueToDeclareIncomeTaxesOnPresumedProfitBasis |
1637 |
Standard tax rate under allowed legislation to declare income taxes on presumeed profit basis |
Concept (Percent) |
For Period |
|
est:ApplicableTaxRateDeclaredIncomeTaxesOnPresumedProfitBasis |
1638 |
Percentage of gross revenue to declare income tax on presumed profit basis |
Concept (Percent) |
For Period |
|
est:PercentageOfGrossRevenueToDeclareIncomeTaxesOnPresumedProfitBasis |
1639 |
Tax on applicable purchases withheld from payments made to suppliers |
Concept (Percent) |
For Period |
|
est:TaxOnApplicablePurchasesWithheldFromPaymentsMadeToSuppliers |
1640 |
Number of installments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallments |
1641 |
Percentage of payment paid in installments |
Concept (Percent) |
For Period |
|
est:PercentageOfTaxLiabilityPaidInInstallments |
1642 |
Period for payment of residual tax liability |
Concept (xbrli:durationItemType) |
For Period |
|
est:PeriodForPaymentOfResidualTaxLiability |
1643 |
Withholding percentage of amount billed by suppliers |
Concept (Percent) |
For Period |
|
est:IncomeTaxWithholdingPercentageOfAmountBilledBySuppliers |
1644 |
091702 - Disclosure - Tax liabilities, PRT (Tax regularization program) (Details) |
Network |
* |
* |
http://estre.com/role/TaxLiabilitiesPrtTaxRegularizationProgramDetails |
1645 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1646 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
1647 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
1648 |
PRT [Member] |
Member |
|
|
est:InstallmentPaymentOfTaxesPRTMember |
1649 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1650 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1651 |
2018 [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1652 |
2019 [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1653 |
2020 [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1654 |
2021 [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1655 |
2022 Onwards [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1656 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1657 |
PRT (Tax regularization program) [Abstract] |
Abstract |
|
|
est:PRTTaxRegularizationProgramAbstract |
1658 |
Tax liability recognized [Abstract] |
Abstract |
|
|
est:TaxLiabilityRecognizedAbstract |
1659 |
Federal taxes past due recorded in prior years |
Concept (Monetary) |
As Of |
Credit |
est:FederalTaxesPastDueRecordedInPriorYears |
1660 |
Legal claims in progress recorded in 2017 |
Concept (Monetary) |
As Of |
Credit |
est:IncomeTaxLiabilityLegalClaimsInProgress |
1661 |
Tax installments in progress already recorded in prior years |
Concept (Monetary) |
As Of |
Credit |
est:IncomeTaxLiabilityInstallmentPaymentsInProgress |
1662 |
Total tax liability to be settled under the program |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilitySettlementAmountTaxRegularizationProgram |
1663 |
Tax loss carryforward used to settle the tax liability under the program (Note 23) |
Concept (Monetary) |
As Of |
Debit |
est:TaxLossCarryforwards |
1664 |
Total |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilities |
1665 |
Tax liabilities to be paid in 24 installment |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilitiesAmountOfInstallmentPaymentsTaxRegularizationProgram |
1666 |
Number of installments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallments |
1667 |
Tax liabilities to be paid in 60 installment |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilitiesAmountOfResidualPaymentsTaxRegularizationProgram |
1668 |
Number of installments for payments of residual |
Concept (Integer) |
For Period |
|
est:NumberOfInstallmentsForPaymentOfResidualTaxLiability |
1669 |
Tax liability balance [Abstract] |
Abstract |
|
|
est:TaxLiabilityBalanceAbstract |
1670 |
Tax liabilities, beginning of the period |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilities |
1671 |
Payments |
Concept (Monetary) |
For Period |
Debit |
est:PaymentsOfTaxLiabilities |
1672 |
Accrued interest |
Concept (Monetary) |
For Period |
Credit |
est:AccruedInterestOnTaxLiabilities |
1673 |
Tax liabilities, end of the period |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilities |
1674 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1675 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
1676 |
091704 - Disclosure - Tax liabilities, PERT (Special tax regularization program) (Details) |
Network |
* |
* |
http://estre.com/role/TaxLiabilitiesPertSpecialTaxRegularizationProgramDetails |
1677 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1678 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
1679 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
1680 |
PERT [Member] |
Member |
|
|
est:InstallmentPaymentOfTaxesPERTMember |
1681 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1682 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1683 |
2018 [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1684 |
2019 [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1685 |
2020 [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1686 |
2021 [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1687 |
2022 Onwards [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1688 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1689 |
PERT (Special tax regularization program) [Abstract] |
Abstract |
|
|
est:PERTSpecialTaxRegularizationProgramAbstract |
1690 |
Number of installments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallments |
1691 |
Tax liability balance [Abstract] |
Abstract |
|
|
est:TaxLiabilityBalanceAbstract |
1692 |
Tax liabilities, beginning of the period |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilities |
1693 |
Tax provision balance in prior periods included Aug, 2017 |
Concept (Monetary) |
For Period |
Credit |
est:IncomeTaxProvision |
1694 |
IOF Inclusion |
Concept (Monetary) |
For Period |
Credit |
est:IncomeTaxIOF |
1695 |
Use of unused tax loss carryforwards Aug, 2017 (Note 23) |
Concept (Monetary) |
For Period |
Debit |
est:IncomeTaxOperatingLossCarryforwardAmount |
1696 |
Payments - prepayments |
Concept (Monetary) |
For Period |
Debit |
est:PaymentsOfTaxLiabilities |
1697 |
Interest |
Concept (Monetary) |
For Period |
Credit |
est:AccruedInterestOnTaxLiabilities |
1698 |
Tax liabilities, end of the period |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilities |
1699 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1700 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
1701 |
091706 - Disclosure - Tax liabilities, Eligible tax debt balances and maturities (Details) |
Network |
* |
* |
http://estre.com/role/TaxLiabilitiesEligibleTaxDebtBalancesAndMaturitiesDetails |
1702 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1703 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1704 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1705 |
Unused Tax Loss [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1706 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
1707 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
1708 |
REFIS Copa [Member] |
Member |
|
|
est:InstallmentPaymentOfTaxesLawNo1299614RefisCopaMember |
1709 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1710 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1711 |
2017 [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1712 |
2018 [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1713 |
2019 [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1714 |
2020 [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1715 |
2021 [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1716 |
2022 Onwards [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1717 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1718 |
Eligible tax debt balances [Abstract] |
Abstract |
|
|
est:EligibleTaxDebtBalancesAbstract |
1719 |
Principal |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilityPrincipalPayable |
1720 |
Fine and SELIC interest |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilityFineAndSELICInterestPayable |
1721 |
Reduction due to amnesty of interest, fines and legal charges |
Concept (Monetary) |
As Of |
Debit |
est:TaxLiabilityReductionDueToAmnestyOfInterestFinesAndLegalCharges |
1722 |
Repayments by prepayments |
Concept (Monetary) |
As Of |
Debit |
est:IncomeTaxLiabilityPayablePrepaymentAmount |
1723 |
Payment in installments |
Concept (Monetary) |
As Of |
Debit |
est:IncomeTaxLiabilityPayableInstallmentPaymentAmount |
1724 |
SELIC restatement |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilitySELICRestatement |
1725 |
Use of unused tax loss carryforwards |
Concept (Monetary) |
As Of |
Debit |
est:TaxLossCarryforwards |
1726 |
Reversion of unused tax loss carryforwards from REFIS to PRT (Note 23) |
Concept (Monetary) |
As Of |
Credit |
est:ReversalOfTaxLossCarryforwardsFromREFISToPRT |
1727 |
Total |
Concept (Monetary) |
As Of |
Credit |
est:TaxLiabilities |
1728 |
Tax loss carryforwards |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1729 |
SELIC interest rate per month |
Concept (Percent) |
For Period |
|
est:SELICInterestRatePerMonth |
1730 |
Number of installments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallments |
1731 |
091800 - Disclosure - Accounts payable for acquisition of investments (Details) |
Network |
* |
* |
http://estre.com/role/AccountsPayableForAcquisitionOfInvestmentsDetails |
1732 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1733 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1734 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1735 |
Viva [Member] |
Member |
|
|
est:VivaAmbientalEServicosSAMember |
1736 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1737 |
Equity interest acquired [Abstract] |
Abstract |
|
|
est:EquityInterestAcquiredAbstract |
1738 |
Accounts payable from acquisition of investments |
Concept (Monetary) |
As Of |
Credit |
est:AccountsPayableFromAcquisitionOfInvestments |
1739 |
Current |
Concept (Monetary) |
As Of |
Credit |
est:CurrentAccountsPayableFromAcquisitionOfInvestments |
1740 |
Non-Current |
Concept (Monetary) |
As Of |
Credit |
est:NoncurrentAccountsPayableFromAcquisitionOfInvestments |
1741 |
091900 - Disclosure - Accounts payable for land and intangible asset acquisition (Details) |
Network |
* |
* |
http://estre.com/role/AccountsPayableForLandAndIntangibleAssetAcquisitionDetails |
1742 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1743 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
1744 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
1745 |
Land and Intangible Asset Acquisition [Member] |
Member |
|
|
est:LandAndIntangibleAssetAcquisitionMember |
1746 |
Present Value Adjustment [Member] |
Member |
|
|
est:PresentValueAdjustmentMember |
1747 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1748 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1749 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
1750 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
1751 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1752 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
1753 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1754 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1755 |
Banco Pine [Member] |
Member |
|
|
est:BancoPineSAMember |
1756 |
Masa Comercio e Servicos de Terraplanagem Ltda [Member] |
Member |
|
|
est:MasaComrcioEServiosDeTerraplanagemLtdaMember |
1757 |
T- Systems [Member] |
Member |
|
|
est:TSystemsCompanyMember |
1758 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
1759 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
1760 |
Jardim Lidia [Member] |
Member |
|
|
est:JardimLdiaMember |
1761 |
Itapevi [Member] |
Member |
|
|
est:ItapeviMember |
1762 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
1763 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
1764 |
Income approach [member] |
Member |
|
|
ifrs-full:IncomeApproachMember |
1765 |
Discounted Cash Flow [member] |
Member |
|
|
ifrs-full:DiscountedCashFlowMember |
1766 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1767 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1768 |
Weighted Average [member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
1769 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1770 |
Current and non-current portion of account payable from land acquisition [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
1771 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:PayablesForPurchaseOfNoncurrentAssets |
1772 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets |
1773 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets |
1774 |
Assets acquired |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1775 |
Acquisition of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1776 |
Cash paid on acquisition of plot of land |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1777 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1778 |
Settlement of debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1779 |
Number of installments |
Concept (Integer) |
For Period |
|
est:NumberOfInstallments |
1780 |
Legal late payment interest |
Concept (Percent) |
For Period |
|
est:LegalLatePaymentInterestRate |
1781 |
Fixed monthly installment amount |
Concept (Monetary) |
For Period |
Debit |
est:PeriodicPaymentDebtInstrument |
1782 |
Discount rate |
Concept (Percent) |
For Period |
|
est:DiscountRateUsedToReflectTimeValueOfMoney |
1783 |
092000 - Disclosure - Provision for landfill closure, Balances by landfill (Details) |
Network |
* |
* |
http://estre.com/role/ProvisionForLandfillClosureBalancesByLandfillDetails |
1784 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1785 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1786 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1787 |
Provision for Landfill Closure [Member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1788 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1789 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1790 |
Paulinia [Member] |
Member |
|
|
est:PauliniaMember |
1791 |
Paulnia II [Member] |
Member |
|
|
est:PaulniaIIMember |
1792 |
Curitiba [Member] |
Member |
|
|
est:CuritibaMember |
1793 |
Itapevi [Member] |
Member |
|
|
est:ItapeviMember |
1794 |
Aracaju [Member] |
Member |
|
|
est:AracajuMember |
1795 |
CGR Guatapara [Member] |
Member |
|
|
est:CGRGuataparaMember |
1796 |
CGR Guatapara Jardinopolis [Member] |
Member |
|
|
est:CGRGuataparaJardinopolisMember |
1797 |
CGR Guatapara Piratininga [Member] |
Member |
|
|
est:CGRGuataparaPiratiningaMember |
1798 |
Resicontrol Tremembe [Member] |
Member |
|
|
est:ResicontrolTremembeMember |
1799 |
Maceio [Member] |
Member |
|
|
est:MaceioMember |
1800 |
Feira de Santana [Member] |
Member |
|
|
est:FeiraDeSantanaMember |
1801 |
Itaborai [Member] |
Member |
|
|
est:ItaboraiMember |
1802 |
Sarandi [Member] |
Member |
|
|
est:SarandiMember |
1803 |
CGR Catanduva [Member] |
Member |
|
|
est:CGRCatanduvaMember |
1804 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
1805 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
1806 |
Income approach [member] |
Member |
|
|
ifrs-full:IncomeApproachMember |
1807 |
Discounted Cash Flow [member] |
Member |
|
|
ifrs-full:DiscountedCashFlowMember |
1808 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1809 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1810 |
Weighted Average [member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
1811 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1812 |
Balances by landfill [Abstract] |
Abstract |
|
|
est:BalancesByLandfillAbstract |
1813 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
1814 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts |
1815 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts |
1816 |
Expected landfill closure costs - discount rate to present value |
Concept (Percent) |
For Period |
|
ifrs-full:WeightedAverageCostOfCapitalSignificantUnobservableInputsEntitysOwnEquityInstruments |
1817 |
092002 - Disclosure - Provision for landfill closure, Changes in provisions (Details) |
Network |
* |
* |
http://estre.com/role/ProvisionForLandfillClosureChangesInProvisionsDetails |
1818 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1819 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1820 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1821 |
Provision for Landfill Closure [Member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1822 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1823 |
Changes in provisions [Roll Forward] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1824 |
Balance at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
1825 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1826 |
Effect of passage of time |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions |
1827 |
Reversal |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1828 |
Amount used |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1829 |
Balance at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
1830 |
092004 - Disclosure - Provision for landfill closure, Expected timing of outflows (Details) |
Network |
* |
* |
http://estre.com/role/ProvisionForLandfillClosureExpectedTimingOfOutflowsDetails |
1831 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1832 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1833 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1834 |
Provision for Landfill Closure [Member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1835 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1836 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1837 |
Within One Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1838 |
2 to 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
1839 |
More than Five Years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1840 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1841 |
Expected timing of outflows [Abstract] |
Abstract |
|
|
est:ExpectedTimingOfOutflowsAbstract |
1842 |
Provision for landfill closure |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
1843 |
092100 - Disclosure - Provision for legal proceedings, Provision for contingencies (Details) |
Network |
* |
* |
http://estre.com/role/ProvisionForLegalProceedingsProvisionForContingenciesDetails |
1844 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1845 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1846 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1847 |
Labor Proceedings [Member] |
Member |
|
|
est:LaborProceedingsProvisionMember |
1848 |
Tax Proceedings [Member] |
Member |
|
|
est:TaxProceedingsProvisionMember |
1849 |
Civil Proceedings [Member] |
Member |
|
|
est:CivilProceedingsProvisionMember |
1850 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1851 |
Provision for contingent liabilities [Abstract] |
Abstract |
|
|
est:ProvisionForContingentLiabilitiesAbstract |
1852 |
Provision for legal proceedings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
1853 |
092102 - Disclosure - Provision for legal proceedings, Contingent liabilities with no provision for possible losses (Details) |
Network |
* |
* |
http://estre.com/role/ProvisionForLegalProceedingsContingentLiabilitiesWithNoProvisionForPossibleLossesDetails |
1854 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1855 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1856 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1857 |
Cavo Servicos e Saneamento S.A. [Member] |
Member |
|
|
est:CavoServicosESaneamentoSAMember |
1858 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1859 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1860 |
Labor Proceedings [Member] |
Member |
|
|
est:LaborProceedingsProvisionMember |
1861 |
Tax Proceedings [Member] |
Member |
|
|
est:TaxProceedingsProvisionMember |
1862 |
Civil Proceedings [Member] |
Member |
|
|
est:CivilProceedingsProvisionMember |
1863 |
Sao Paulo State Prosecutor's Office [Member] |
Member |
|
|
est:SaoPauloStateProsecutorSOfficeMember |
1864 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1865 |
Contingent liabilities with no provision for possible losses [Abstract] |
Abstract |
|
|
est:ContingentLiabilitiesWithNoProvisionForPossibleLossesAbstract |
1866 |
Contingent liabilities with no provision for possible losses |
Concept (Monetary) |
As Of |
Credit |
est:ContingentLiabilitiesLossExposureNotAccruedBestEstimateLongTermLegalProceedings |
1867 |
Tax infringement notice amount |
Concept (Monetary) |
For Period |
Credit |
est:TaxInfringementNoticeAmount |
1868 |
Number of official tax infringement notices |
Concept (Integer) |
For Period |
|
est:NumberOfOfficialTaxInfringementNotices |
1869 |
Number of agreements for which lawfulness is in dispute |
Concept (Integer) |
For Period |
|
est:NumberOfAgreementsForWhichLawfulnessIsInDispute |
1870 |
Damages sought, value |
Concept (Monetary) |
For Period |
Debit |
est:DamagesSoughtValueLossContingency |
1871 |
Estimate of possible loss |
Concept (Monetary) |
As Of |
Debit |
est:LossContingencyEstimateOfPossibleLosses |
1872 |
Law suit involved value |
Concept (Monetary) |
For Period |
Debit |
est:LawSuitInvolvedValue |
1873 |
092104 - Disclosure - Provision for legal proceedings, Changes in provisions for contingencies (Details) |
Network |
* |
* |
http://estre.com/role/ProvisionForLegalProceedingsChangesInProvisionsForContingenciesDetails |
1874 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1875 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1876 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1877 |
Labor Proceedings [Member] |
Member |
|
|
est:LaborProceedingsProvisionMember |
1878 |
Tax Proceedings [Member] |
Member |
|
|
est:TaxProceedingsProvisionMember |
1879 |
Civil Proceedings [Member] |
Member |
|
|
est:CivilProceedingsProvisionMember |
1880 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1881 |
Changes in provisions [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1882 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
1883 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1884 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1885 |
Payments |
Concept (Monetary) |
For Period |
Debit |
est:PaymentProvisionsOtherProvisions |
1886 |
Tax Amnesty Program |
Concept (Monetary) |
For Period |
Debit |
est:TaxAmnestyProgramOtherProvisions |
1887 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
1888 |
092200 - Disclosure - Equity, Capital and warrants (Details) |
Network |
* |
* |
http://estre.com/role/EquityCapitalAndWarrantsDetails |
1889 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1890 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1891 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1892 |
Ordinary Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1893 |
Class B Shares [Member] |
Member |
|
|
est:ClassBSharesMember |
1894 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1895 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1896 |
Capital [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
1897 |
BTG Pactual G7 Holding S.A [Member] |
Member |
|
|
est:BTGPactualG7HoldingSAMember |
1898 |
Avenue Boulevard Co-Investment Vehicle, LLC [Member] |
Member |
|
|
est:AvenueBoulevardCoInvestmentVehicleLLCMember |
1899 |
CYGNUS Asset Holding Ltd [Member] |
Member |
|
|
est:CYGNUSASSETHOLDINGLTDMember |
1900 |
LYRA Asset Holding Ltd [Member] |
Member |
|
|
est:LYRAASSETHOLDINGLTDMember |
1901 |
Other [Member] |
Member |
|
|
est:OtherShareholderMember |
1902 |
Former Boulevard SPAC Holders [Member] |
Member |
|
|
est:FormerBoulevardSPACHoldersMember |
1903 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1904 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1905 |
Estre USA [Member] |
Member |
|
|
est:EstreUSAMember |
1906 |
PIPE Investors [Member] |
Member |
|
|
est:PIPEInvestorsMember |
1907 |
Ambiental Employee SPV, Inc [Member] |
Member |
|
|
est:AmbientalEmployeeSPVIncMember |
1908 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1909 |
Capital and warrants [Abstract] |
Abstract |
|
|
est:CapitalAndWarrantsAbstract |
1910 |
Authorized capital |
Concept (Monetary) |
As Of |
Credit |
est:AuthorizedCapital |
1911 |
Number of shares (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
1912 |
Par value (in dollars per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1913 |
Proceeds from issue of ordinary shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
1914 |
Capital contribution recorded in equity |
Concept (Monetary) |
For Period |
Debit |
est:CapitalContributionRecordedInEquity |
1915 |
Voting right per share |
Concept (Integer) |
For Period |
|
est:VotingRightPerShare |
1916 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
est:CapitalContributionTransactionCosts |
1917 |
Equity capital [Abstract] |
Abstract |
|
|
est:EquityCapitalAbstract |
1918 |
Number of shares issued (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1919 |
Ownership interest |
Concept (Percent) |
As Of |
|
est:PercentageOfShareholdersParticipationInShareCapital |
1920 |
Warrants outstanding (in shares) |
Concept (Shares) |
As Of |
|
est:NumberOfWarrantsOutstanding |
1921 |
Warrants exercisable ratio |
Concept (Pure) |
As Of |
|
est:WarrantsExercisableConversionRatio |
1922 |
Warrants exercise price (in dollars per share) |
Concept (Share) |
As Of |
|
est:WarrantsExercisePrice |
1923 |
092202 - Disclosure - Equity, Share-Based Payment Reserve (Details) |
Network |
* |
* |
http://estre.com/role/EquitySharebasedPaymentReserveDetails |
1924 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1925 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1926 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1927 |
Plan 1 [Member] |
Member |
|
|
est:PlanOneMember |
1928 |
Plan 2 [Member] |
Member |
|
|
est:PlanTwoMember |
1929 |
Plan 3 [Member] |
Member |
|
|
est:PlanThreeMember |
1930 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1931 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1932 |
Share-based Payment Reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
1933 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1934 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1935 |
Ambiental Employee SPV, Inc [Member] |
Member |
|
|
est:AmbientalEmployeeSPVIncMember |
1936 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1937 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1938 |
2018 [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1939 |
2019 [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1940 |
2020 [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1941 |
2021 [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1942 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1943 |
Options and significant assumptions [Abstract] |
Abstract |
|
|
est:OptionsAndSignificantAssumptionsAbstract |
1944 |
Start date (first grant) |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
1945 |
Number of options - TBO (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1946 |
Exercise value (in reais per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
1947 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
1948 |
Future risk-free rate - p.a. |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
1949 |
Estimated maturity term (weighted average in years) |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
1950 |
Fair value of option (in reais per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
1951 |
Impact on equity [Abstract] |
Abstract |
|
|
est:ImpactOnEquityAbstract |
1952 |
Compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
1953 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1954 |
Options exercised settle in cash |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
1955 |
Percentage of diluted share capital |
Concept (Percent) |
As Of |
|
est:PercentageOfDilutedShareCapital |
1956 |
Exercise price of options (in dollars per share) |
Concept (Share) |
As Of |
|
est:ExercisePriceOfShareOptions |
1957 |
Percentage of shares vested and exchanged on first anniversary of the effective date |
Concept (Percent) |
For Period |
|
est:PercentageOfSharesVestedAndExchangedOnFirstAnniversary |
1958 |
Percentage of shares vested on first anniversary of the effective date |
Concept (Percent) |
For Period |
|
est:PercentageOfSharesVestedOnFirstAnniversary |
1959 |
Percentage of shares vested on second anniversary of the effective date |
Concept (Percent) |
For Period |
|
est:PercentageOfSharesVestedOnSecondAnniversary |
1960 |
Percentage of shares vested on third anniversary of the effective date |
Concept (Percent) |
For Period |
|
est:PercentageOfSharesVestedOnThirdAnniversary |
1961 |
Percentage of shares vested on fourth anniversary of the effective date |
Concept (Percent) |
For Period |
|
est:PercentageOfSharesVestedOnFourthAnniversary |
1962 |
Changes in stock option plan [Roll Forward] |
Abstract |
|
|
est:ChangesInStockOptionPlanRollForward |
1963 |
Beginning balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1964 |
Granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1965 |
Expired (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
1966 |
Exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1967 |
Ending balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1968 |
Compensation expense be recognized in future service period [Abstract] |
Abstract |
|
|
est:CompensationExpenseBeRecognizedInFutureServicePeriodAbstract |
1969 |
Compensation expense be recognized in future service period |
Concept (Monetary) |
As Of |
Debit |
est:ShareBasedPaymentReserveNonvestedAwardsCompensationCostNotYetRecognized |
1970 |
092202 - Disclosure - Equity, Share-Based Payment Reserve (Details) |
Network |
* |
* |
http://estre.com/role/EquitySharebasedPaymentReserveDetails |
1971 |
Implied Table |
Table |
* |
* |
implied:Table |
1972 |
Equity [Abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
1973 |
Share-based payment reserve [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
1974 |
Percentage of options available and exercisable on first anniversary |
Concept (Percent) |
For Period |
|
est:PercentageOfOptionsAvailableAndExercisableOnFirstAnniversary |
1975 |
Percentage of options available and exercisable on second anniversary |
Concept (Percent) |
For Period |
|
est:PercentageOfOptionsAvailableAndExercisableOnSecondAnniversary |
1976 |
Percentage of options available and exercisable on third anniversary |
Concept (Percent) |
For Period |
|
est:PercentageOfOptionsAvailableAndExercisableOnThirdAnniversary |
1977 |
Stock options exercise term period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaximumTermOfOptionsGrantedForSharebasedPaymentArrangement |
1978 |
092204 - Disclosure - Equity, Angra Put Option Rights (Details) |
Network |
* |
* |
http://estre.com/role/EquityAngraPutOptionRightsDetails |
1979 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1980 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
1981 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
1982 |
Angra Put Option [Member] |
Member |
|
|
est:PutOptionRightsMember |
1983 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1984 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1985 |
Subsequent Event [Member] |
Member |
|
|
est:SubsequentEventsMember |
1986 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1987 |
Maximum percentage of diluted holding to exercise the put options |
Concept (Percent) |
For Period |
|
est:MaximumPercentageOfDilutedInterestToExercisePutOptions |
1988 |
Option exercise payment period |
Concept (xbrli:durationItemType) |
For Period |
|
est:PutOptionSettlementPeriod |
1989 |
Interest rate per year for exercise of shares |
Concept (Percent) |
For Period |
|
est:InterestRateForOptionExerciseAnnual |
1990 |
Price for exercisable of shares held by Angra |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
1991 |
Liability at fair value against equity reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1992 |
092300 - Disclosure - Income and social contribution taxes (Details) |
Network |
* |
* |
http://estre.com/role/IncomeAndSocialContributionTaxesDetails |
1993 |
Implied Table |
Table |
* |
* |
implied:Table |
1994 |
Income and social contribution taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1995 |
Reconciliation of income and social contribution taxes expenses and accounting profit or loss [Abstract] |
Abstract |
|
|
est:ReconciliationOfIncomeAndSocialContributionTaxesExpensesAndAccountingProfitOrLossAbstract |
1996 |
Loss before income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1997 |
Statutory rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1998 |
Income and social contribution taxes at the statutory rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1999 |
Tax effect on [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
2000 |
Share of profit of an associate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
2001 |
Permanent differences - non-deductible expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
2002 |
Permanent differences - Tax benefit of unorganized goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfImpairmentOfGoodwill |
2003 |
Permanent differences - taxable profit computed as a percentage of gross revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
2004 |
Temporary differences - Deferred tax of Revenues from government entities |
Concept (Monetary) |
For Period |
Credit |
est:TaxEffectOfTemporaryDifferencesOfDeferredTaxOnRevenuesFromGovernmentEntities |
2005 |
Temporary differences - non-recognized |
Concept (Monetary) |
For Period |
Debit |
est:TaxEffectOfTemporaryDifferencesOfNonRecognized |
2006 |
Incentive reserve |
Concept (Monetary) |
For Period |
Debit |
est:TaxEffectOfIncentiveReserve |
2007 |
Tax loss for the year not recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
2008 |
Use of tax benefit of tax income and social contribution tax losses against PERT, PRT and REFIS "COPA" (see Note 17) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
2009 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
2010 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
2011 |
Current income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
2012 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
2013 |
Effective income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
2014 |
092304 - Disclosure - Income and social contribution taxes, Deferred taxes (Details) |
Network |
* |
* |
http://estre.com/role/IncomeAndSocialContributionTaxesDeferredTaxesDetails |
2015 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
2016 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
2017 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
2018 |
Allowance for Doubtful Accounts [Member] |
Member |
|
|
ifrs-full:AllowanceForCreditLossesMember |
2019 |
Other Temporarily Non-deductible Provisions [Member] |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
2020 |
Sundry Provisions [Member] |
Member |
|
|
est:SundryProvisionsTemporaryDifferencesMember |
2021 |
Provision for Profit Sharing [Member] |
Member |
|
|
est:ProvisionForProfitSharingTemporaryDifferencesMember |
2022 |
Labor, Civil and Tax Proceedings [Member] |
Member |
|
|
est:LaborCivilAndTaxProceedingsTemporaryDifferencesMember |
2023 |
Appreciation of Property, Plant and Equipment [Member] |
Member |
|
|
est:AppreciationPropertyPlantAndEquipmentTemporaryDifferencesMember |
2024 |
Customer Relationship and License [Member] |
Member |
|
|
est:CustomerRelationshipAndLicenseTemporaryDifferencesMember |
2025 |
Business Combination/Goodwill [Member] |
Member |
|
|
est:BusinessCombinationGoodwillTemporaryDifferencesMember |
2026 |
Government Entities [Member] |
Member |
|
|
est:GovernmentEntitiesTemporaryDifferencesMember |
2027 |
Other [Member] |
Member |
|
|
est:OtherLiabilityTemporaryDifferencesMember |
2028 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
2029 |
Assets [Abstract] |
Abstract |
|
|
est:DeferredIncomeTaxAssetsAbstract |
2030 |
Income and social contribution tax effect on: [Abstract] |
Abstract |
|
|
est:IncomeAndSocialContributionTaxEffectOnDeferredTaxAssetsAbstract |
2031 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
2032 |
Liabilities [Abstract] |
Abstract |
|
|
est:DeferredIncomeTaxLiabilitiesAbstract |
2033 |
Income and social contribution tax effect on: [Abstract] |
Abstract |
|
|
est:IncomeAndSocialContributionTaxEffectOnDeferredTaxLiabilitiesAbstract |
2034 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
2035 |
092306 - Disclosure - Income and social contribution taxes, Changes in deferred income tax (Details) |
Network |
* |
* |
http://estre.com/role/IncomeAndSocialContributionTaxesChangesInDeferredIncomeTaxDetails |
2036 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
2037 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
2038 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
2039 |
Deferred Income Tax Assets [Member] |
Member |
|
|
est:DeferredIncomeTaxAssetsMember |
2040 |
Deferred Income Tax Liabilities [Member] |
Member |
|
|
est:DeferredIncomeTaxLiabilitiesMember |
2041 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
2042 |
Changes in deferred tax liability (asset) [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
2043 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
2044 |
Additions business combination |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
2045 |
Additions |
Concept (Monetary) |
For Period |
Debit |
est:DeferredTaxLiabilityAssetAdditions |
2046 |
Write-offs |
Concept (Monetary) |
For Period |
Debit |
est:DeferredTaxLiabilityAssetWriteOffs |
2047 |
Tax amnesty program |
Concept (Monetary) |
For Period |
Credit |
est:DeferredTaxAssetLiabilityTaxAmnestyProgram |
2048 |
Offsetting |
Concept (Monetary) |
For Period |
Debit |
est:DeferredTaxLiabilityAssetOffsetting |
2049 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
2050 |
Refis |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
2051 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
2052 |
092308 - Disclosure - Income and social contribution taxes, Consolidated income and social contribution tax loss carryforwards not recognized (Details) |
Network |
* |
* |
http://estre.com/role/IncomeAndSocialContributionTaxesConsolidatedIncomeAndSocialContributionTaxLossCarryforwardsNotRecognizedDetails |
2053 |
Implied Table |
Table |
* |
* |
implied:Table |
2054 |
Income and social contribution taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
2055 |
Income and social contribution tax loss carryforwards [Abstract] |
Abstract |
|
|
est:IncomeAndSocialContributionTaxLossCarryforwardAbstract |
2056 |
Total income and social contribution tax loss carryforwards |
Concept (Monetary) |
As Of |
Credit |
est:IncomeAndSocialContributionTaxLossCarryforwards |
2057 |
Maximum offset percentage of taxable profit |
Concept (Percent) |
For Period |
|
est:PercentageOfTaxableProfitToOffsetTheLimitOfTaxLossCarryforwardBalance |
2058 |
092310 - Disclosure - Income and social contribution taxes, Changes in consolidated income and social contribution tax losses (Details) |
Network |
* |
* |
http://estre.com/role/IncomeAndSocialContributionTaxesChangesInConsolidatedIncomeAndSocialContributionTaxLossesDetails |
2059 |
Implied Table |
Table |
* |
* |
implied:Table |
2060 |
Income and social contribution taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
2061 |
Changes in income and social contribution tax losses [Roll Forward] |
Abstract |
|
|
est:ChangesInIncomeAndSocialContributionTaxLossesRollForward |
2062 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
est:IncomeAndSocialContributionTaxLossCarryforwards |
2063 |
Income and social contribution tax losses for the year |
Concept (Monetary) |
For Period |
Debit |
est:IncomeAndSocialContributionTaxLossesCarryforward |
2064 |
Use of REFIS base |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
2065 |
Use of PERT base |
Concept (Monetary) |
For Period |
Credit |
est:IncreaseDecreaseInUseOfSpecialTaxRegularizationProgramPERTBase |
2066 |
Other |
Concept (Monetary) |
For Period |
Credit |
est:IncreaseDecreaseInDeferredTaxLiabilityAssetOther |
2067 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
est:IncomeAndSocialContributionTaxLossCarryforwards |
2068 |
092400 - Disclosure - Revenue from services rendered (Details) |
Network |
* |
* |
http://estre.com/role/RevenueFromServicesRenderedDetails |
2069 |
Implied Table |
Table |
* |
* |
implied:Table |
2070 |
Revenue from services rendered [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
2071 |
Gross revenue from services |
Concept (Monetary) |
For Period |
Credit |
est:RevenueGross |
2072 |
Discounts and cancellations |
Concept (Monetary) |
For Period |
Debit |
est:DiscountsAndCancellationsOnRevenue |
2073 |
Taxes levied - PIS |
Concept (Monetary) |
For Period |
Debit |
est:PISTaxLevied |
2074 |
Taxes levied - COFINS |
Concept (Monetary) |
For Period |
Debit |
est:COFINSTaxLevied |
2075 |
Taxes levied - ICMS |
Concept (Monetary) |
For Period |
Debit |
est:ICMSTaxLevied |
2076 |
Taxes levied - ISSQN |
Concept (Monetary) |
For Period |
Debit |
est:ISSQNTaxLevied |
2077 |
Net revenue from services rendered |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2078 |
092500 - Disclosure - Cost of services by nature (Details) |
Network |
* |
* |
http://estre.com/role/CostOfServicesByNatureDetails |
2079 |
Implied Table |
Table |
* |
* |
implied:Table |
2080 |
Cost of services by nature [Abstract] |
Abstract |
|
|
us-gaap:CostOfServicesAbstract |
2081 |
Payroll, charges and benefits |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesPayrollChargesAndBenefits |
2082 |
Waste treatment and disposal of leachate |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesWasteTreatmentAndDisposalOfLeachate |
2083 |
Fuel/lubricant |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesFuelOrLubricant |
2084 |
Transportation |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesTransportation |
2085 |
Lease of machinery and equipment |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesLeaseOfMachineryAndEquipment |
2086 |
Materials to operate landfills |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesMaterialsToOperateLandfills |
2087 |
Technical assistance |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesTechnicalAssistance |
2088 |
Depreciation/amortization/depletion |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesDepreciationOrAmortizationOrDepletion |
2089 |
Analysis and monitoring |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesAnalysisAndMonitoring |
2090 |
Lease of real estate, equipment and vehicles |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesLeaseOfRealEstateEquipmentAndVehicles |
2091 |
Travel and lodging |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesTravelAndLodging |
2092 |
Equipment maintenance |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesEquipmentMaintenance |
2093 |
Landfill maintenance |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesLandfillMaintenance |
2094 |
Other |
Concept (Monetary) |
For Period |
Debit |
est:CostOfServicesOther |
2095 |
Cost of services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
2096 |
092600 - Disclosure - General and administrative expenses by nature (Details) |
Network |
* |
* |
http://estre.com/role/GeneralAndAdministrativeExpensesByNatureDetails |
2097 |
Implied Table |
Table |
* |
* |
implied:Table |
2098 |
General and administrative expenses by nature [Abstract] |
Abstract |
|
|
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract |
2099 |
Payroll, charges and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
2100 |
Transportation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransportationExpense |
2101 |
Advisory services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
2102 |
Depreciation/amortization/depletion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
2103 |
Lease of real estate, equipment and vehicles |
Concept (Monetary) |
For Period |
Debit |
est:GeneralAndAdministrativeExpensesLeaseOfRealEstateEquipmentAndVehicles |
2104 |
Legal advisory services |
Concept (Monetary) |
For Period |
Debit |
est:GeneralAndAdministrativeExpensesLegalAdvisoryServices |
2105 |
Travel and lodging |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
2106 |
Equipment maintenance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PropertyServiceChargeExpense |
2107 |
System maintenance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
2108 |
Provision for legal proceedings |
Concept (Monetary) |
For Period |
Debit |
est:GeneralAndAdministrativeExpensesLegalProceedingsProvisionExpenses |
2109 |
Consumer materials |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
2110 |
Third-party services |
Concept (Monetary) |
For Period |
Debit |
est:GeneralAndAdministrativeExpensesThirdPartyServices |
2111 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
2112 |
Total general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
2113 |
092700 - Disclosure - Selling expenses (Details) |
Network |
* |
* |
http://estre.com/role/SellingExpensesDetails |
2114 |
Implied Table |
Table |
* |
* |
implied:Table |
2115 |
Selling expenses [Abstract] |
Abstract |
|
|
est:SellingExpensesAbstract |
2116 |
Advertising and promotion expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdvertisingExpense |
2117 |
(Addition) reversal of allowance for doubtful accounts, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
2118 |
Selling expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
2119 |
092800 - Disclosure - Other operating income (expenses) (Details) |
Network |
* |
* |
http://estre.com/role/OtherOperatingIncomeExpensesDetails |
2120 |
Disclosure of other operating income (expenses) [Table] |
Table |
* |
* |
est:DisclosureOfOtherOperatingIncomeExpensesTable |
2121 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
2122 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
2123 |
CTR Itaborai [Member] |
Member |
|
|
est:CTRItaboraCentroDeTratamentoDeResduosDeItaboraLtdaMember |
2124 |
Resicontrol [Member] |
Member |
|
|
est:ResicontrolSoluesLtdaMember |
2125 |
Agua e Solo [Member] |
Member |
|
|
est:EstreAguaESoloLtdaMember |
2126 |
Disclosure of other operating income (expenses) [Line Items] |
LineItems |
|
|
est:DisclosureOfOtherOperatingIncomeExpensesLineItems |
2127 |
Disclosure of information for cash-generating units [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAbstract |
2128 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
2129 |
Gain on remeasurement of interest previously held |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination |
2130 |
Capital loss on disposal |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfInvestments |
2131 |
Write-off of call option |
Concept (Monetary) |
For Period |
Debit |
est:CallAndPutOptionsWriteOffs |
2132 |
Gain on sale of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment |
2133 |
Donations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DonationsAndSubsidiesExpense |
2134 |
Realization of tax credit relating to prior periods |
Concept (Monetary) |
For Period |
Credit |
est:RealizationOfTaxCreditRelatingToPriorPeriods |
2135 |
Other operating (expenses) income, net |
Concept (Monetary) |
For Period |
Credit |
est:MiscellaneousOtherOperatingIncomeExpense |
2136 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
2137 |
092900 - Disclosure - Finance income and expenses, net (Details) |
Network |
* |
* |
http://estre.com/role/FinanceIncomeAndExpensesNetDetails |
2138 |
Implied Table |
Table |
* |
* |
implied:Table |
2139 |
Finance income and expenses, net [Abstract] |
Abstract |
|
|
est:FinanceIncomeAndExpensesNetAbstract |
2140 |
Finance costs [Abstract] |
Abstract |
|
|
est:FinanceExpensesAbstract |
2141 |
Interest of loans/debentures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
2142 |
Discounts granted |
Concept (Monetary) |
For Period |
Debit |
est:DiscountsGranted |
2143 |
Interest for late payment to suppliers |
Concept (Monetary) |
For Period |
Debit |
est:InterestForLatePaymentToSuppliers |
2144 |
Interest for late payment of taxes |
Concept (Monetary) |
For Period |
Debit |
est:InterestForLatePaymentOfTaxes |
2145 |
Other finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
2146 |
Total finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2147 |
Finance income [Abstract] |
Abstract |
|
|
est:FinanceIncomeAbstract |
2148 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
2149 |
Interest on investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnLoansAndAdvancesToCustomers |
2150 |
Other financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
2151 |
Discounts obtained on debentures (Note 14) |
Concept (Monetary) |
For Period |
Credit |
est:DiscountOnDebtInstrumentsIssued |
2152 |
Interest of taxes credit |
Concept (Monetary) |
For Period |
Credit |
est:InterestOfTaxesCredit |
2153 |
Total finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
2154 |
Total finance expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
2155 |
093000 - Disclosure - Segment reporting (Details) |
Network |
* |
* |
http://estre.com/role/SegmentReportingDetails |
2156 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
2157 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
2158 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
2159 |
Operating Segments [Member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
2160 |
Corporate [Member] |
Member |
|
|
est:CorporateNonSegment1Member |
2161 |
Eliminations [Member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
2162 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2163 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2164 |
Collection & Cleaning Services [Member] |
Member |
|
|
est:CollectionCleaningServicesMember |
2165 |
O&G [Member] |
Member |
|
|
est:OGMember |
2166 |
Landfills [Member] |
Member |
|
|
est:LandfillsMember |
2167 |
Value recovery [Member] |
Member |
|
|
est:ValueRecoveryMember |
2168 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2169 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2170 |
Foreign Customers [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
2171 |
Domestic Customers [Member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
2172 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
2173 |
Revenue from service [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingInformationRevenueAbstract |
2174 |
Total revenue from services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2175 |
Cost of services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
2176 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
2177 |
Operating income/(expenses) [Abstract] |
Abstract |
|
|
est:OperatingIncomeExpensesAbstract |
2178 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
2179 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
2180 |
Share of (loss) profit of an associate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
2181 |
Other operating income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
2182 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
2183 |
Profit before finance income and expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
2184 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2185 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
2186 |
Profit (loss) before income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2187 |
Current income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
2188 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
2189 |
Profit (loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
2190 |
Discontinued operations [Abstract] |
Abstract |
|
|
est:DiscontinuedOperationsAbstract |
2191 |
Profit (loss) after tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
2192 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2193 |
093100 - Disclosure - Financial instruments, Credit risk (Details) |
Network |
* |
* |
http://estre.com/role/FinancialInstrumentsCreditRiskDetails |
2194 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
2195 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2196 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2197 |
Credit Risk [Member] |
Member |
|
|
ifrs-full:CreditRiskMember |
2198 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
2199 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
2200 |
Public [Member] |
Member |
|
|
est:PublicMember |
2201 |
Private [Member] |
Member |
|
|
est:PrivateMember |
2202 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
2203 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
2204 |
Trade Accounts Receivable [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
2205 |
Largest Debtor [Member] |
Member |
|
|
est:TradeReceivablesLargestDebtorMember |
2206 |
10 Largest Debtors [Member] |
Member |
|
|
est:TradeReceivables10LargestDebtorsMember |
2207 |
20 Largest Debtors [Member] |
Member |
|
|
est:TradeReceivables20LargestDebtorsMember |
2208 |
50 Largest Debtors [Member] |
Member |
|
|
est:TradeReceivables50LargestDebtorsMember |
2209 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
2210 |
Financial assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
2211 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2212 |
Marketable securities |
Concept (Monetary) |
As Of |
Debit |
est:MarketableSecuritiesAmount |
2213 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
2214 |
Receivables from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
2215 |
Trade account receivable segregated by counterparty and per risk concentration [Abstract] |
Abstract |
|
|
est:TradeAccountReceivableSegregatedByCounterpartyAndPerRiskConcentrationAbstract |
2216 |
Percentage of revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
2217 |
093102 - Disclosure - Financial instruments, Interest rate risk (Details) |
Network |
* |
* |
http://estre.com/role/FinancialInstrumentsInterestRateRiskDetails |
2218 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
2219 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2220 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2221 |
Interest Rate Risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
2222 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2223 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2224 |
Loans and Financing [Member] |
Member |
|
|
est:LoansAndFinancingMember |
2225 |
Working Capital [Member] |
Member |
|
|
est:WorkingCapitalLiabilitiesMember |
2226 |
Finame [Member] |
Member |
|
|
est:EquipmentDebtMember |
2227 |
Leasing [Member] |
Member |
|
|
ifrs-full:LeaseLiabilitiesMember |
2228 |
Debentures [Member] |
Member |
|
|
est:DebenturesMember |
2229 |
Net Financial Liabilities [Member] |
Member |
|
|
est:NetFinancialLiabilitiesMember |
2230 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
2231 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
2232 |
CDI [Member] |
Member |
|
|
est:BrazilianInterbankDepositCertificateMember |
2233 |
TJLP [Member] |
Member |
|
|
est:BrazilianLongTermInterestRateTaxaDeJurosDeLongoPrazoMember |
2234 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
2235 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
2236 |
Probable I [Member] |
Member |
|
|
est:ProbableIMember |
2237 |
Scenarios II [Member] |
Member |
|
|
est:ScenarioIIEstimateIncreaseMember |
2238 |
Scenarios III [Member] |
Member |
|
|
est:ScenarioIIIEstimateIncreaseMember |
2239 |
Scenarios IV [Member] |
Member |
|
|
est:ScenarioIVEstimateDecreaseMember |
2240 |
Scenarios V [Member] |
Member |
|
|
est:ScenarioVEstimateDecreaseMember |
2241 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
2242 |
Possible impacts on profit or loss [Abstract] |
Abstract |
|
|
est:PossibleImpactsOnProfitOrLossAbstract |
2243 |
Exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:CreditExposure |
2244 |
Risk |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfExposureToRisk |
2245 |
Future interest rate |
Concept (Percent) |
As Of |
|
est:FutureInterestRate |
2246 |
Estimated increase (decrease) in interest rates |
Concept (Percent) |
As Of |
|
est:EstimatedIncreaseDecreaseInInterestRates |
2247 |
093104 - Disclosure - Financial instruments, Liquidity risk (Details) |
Network |
* |
* |
http://estre.com/role/FinancialInstrumentsLiquidityRiskDetails |
2248 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
2249 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2250 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2251 |
Liquidity risk [Member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
2252 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2253 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2254 |
Less than One Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2255 |
1 - 2 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
2256 |
2 - 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
2257 |
> 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
2258 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
2259 |
Financial liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
2260 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2261 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDebtInstrumentsIssued |
2262 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
2263 |
Labor payable |
Concept (Monetary) |
As Of |
Credit |
est:EmployeeRelatedLiability |
2264 |
Tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
2265 |
Accounts payable for acquisition of investment |
Concept (Monetary) |
As Of |
Credit |
est:AccountsPayableFromAcquisitionOfInvestments |
2266 |
Put option on the Company's shares |
Concept (Monetary) |
As Of |
Credit |
est:PutOptionOnTheCompanyShares |
2267 |
Accounts payable for land acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:PayablesForPurchaseOfNoncurrentAssets |
2268 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2269 |
093106 - Disclosure - Financial instruments, Fair value (Details) |
Network |
* |
* |
http://estre.com/role/FinancialInstrumentsFairValueDetails |
2270 |
Disclosure of fair value measurement of assets and liabilities [Table] |
Table |
* |
* |
est:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesTable |
2271 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2272 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2273 |
Cash And Cash Equivalents [Member] |
Member |
|
|
est:CashAndCashEquivalentMember |
2274 |
Marketable Securities [Member] |
Member |
|
|
ifrs-full:TradingSecuritiesMember |
2275 |
Trade Accounts Receivable [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
2276 |
Receivables from Related Parties [Member] |
Member |
|
|
est:ReceivablesFromRelatedPartiesMember |
2277 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
2278 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
2279 |
Fair Value Through Profit or Loss [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
2280 |
Loans and Receivables [Member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
2281 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2282 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2283 |
Loans and Financing [Member] |
Member |
|
|
est:LoansAndFinancingMember |
2284 |
Trade Accounts Payable [Member] |
Member |
|
|
est:TradeAccountsPayableMember |
2285 |
Debentures [Member] |
Member |
|
|
est:DebenturesMember |
2286 |
Loans from Related Parties [Member] |
Member |
|
|
est:LoansFromRelatedPartiesMember |
2287 |
Accounts Payable from Investment Acquisition [Member] |
Member |
|
|
est:AccountsPayableFromInvestmentAcquisitionMember |
2288 |
Accounts Payable from Land and Others Asset Acquisition [Member] |
Member |
|
|
est:AccountsPayableFromLandAndOthersAssetAcquisitionMember |
2289 |
Put Option on the Company's shares [Member] |
Member |
|
|
est:PutOptionOnTheCompanySharesMember |
2290 |
Obligations Relating to Discontinued Operation [Member] |
Member |
|
|
est:ObligationsRelatingToDiscontinuedOperationMember |
2291 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
2292 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
2293 |
Loans and Financing [Member] |
Member |
|
|
est:LoansAndFinancingCategoryMember |
2294 |
Fair Value Through Profit or Loss [Member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
2295 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2296 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2297 |
Level 1 [Member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
2298 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
2299 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
2300 |
Disclosure of fair value measurement of assets and liabilities [Line Items] |
LineItems |
|
|
est:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesLineItems |
2301 |
Financial assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
2302 |
Financial assets, carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2303 |
Financial assets, fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
2304 |
Financial liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
2305 |
Financial liabilities, carrying amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2306 |
Financial liabilities, fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
2307 |
093200 - Disclosure - Commitments (Details) |
Network |
* |
* |
http://estre.com/role/CommitmentsDetails |
2308 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
2309 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2310 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2311 |
Less than One Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2312 |
More than One Year and Less than Five Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
2313 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
2314 |
Minimum lease payments, under non-cancellable operating lease [Abstract] |
Abstract |
|
|
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpenseAbstract |
2315 |
Total minimum lease payments, under non-cancellable operating leases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
2316 |
Operating lease expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
2317 |
Term of monthly rent penalty |
Concept (xbrli:durationItemType) |
For Period |
|
est:TermOfMonthlyRentPenalty |
2318 |
Estimated penalties on termination of agreements |
Concept (Monetary) |
As Of |
Debit |
est:EstimatedPenaltiesOnTerminationOfAgreements |
2319 |
093300 - Disclosure - Insurance coverage (Details) |
Network |
* |
* |
http://estre.com/role/InsuranceCoverageDetails |
2320 |
Disclosure of types of insurance contracts [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
2321 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
2322 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
2323 |
Civil Liability-Environment [Member] |
Member |
|
|
est:CivilLiabilityEnvironmentMember |
2324 |
Civil Liability-Pain and Suffering and Contingent Risks, Fire, Lightning, Explosion [Member] |
Member |
|
|
est:CivilLiabilityPainAndSufferingAndContingentRisksFireLightningExplosionAMember |
2325 |
Sundry Risks [Member] |
Member |
|
|
est:SundryRisksMember |
2326 |
Disclosure of types of insurance contracts [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
2327 |
Insurance coverage, Description [Abstract] |
Abstract |
|
|
est:InsuranceCoverageDescriptionAbstract |
2328 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromInsuranceContracts |
2329 |
093400 - Disclosure - Changes in liabilities from financing activities (Details) |
Network |
* |
* |
http://estre.com/role/ChangesInLiabilitiesFromFinancingActivitiesDetails |
2330 |
Disclosure of reconciliation of liabilities arising from financing activities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesTable |
2331 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
2332 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
2333 |
Loans and Financing Current [Member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
2334 |
Loans and Financing Non-Current [Member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
2335 |
Debentures Current [Member] |
Member |
|
|
est:DebenturesCurrentMember |
2336 |
Debentures Non-Current [Member] |
Member |
|
|
est:DebenturesNonCurrentMember |
2337 |
Accounts Payable from Acquisition of Investments Current [Member] |
Member |
|
|
est:AccountsPayableFromAcquisitionOfInvestmentsCurrentMember |
2338 |
Accounts Payable from Acquisition of Investments Non-Current [Member] |
Member |
|
|
est:AccountsPayableFromAcquisitionOfInvestmentsNonCurrentMember |
2339 |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
2340 |
Changes in liabilities from financing activities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesAbstract |
2341 |
Liabilities from financing activities at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
2342 |
Cash flow |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
2343 |
Payment of interest from of loans and financing and debentures |
Concept (Monetary) |
For Period |
Credit |
est:IncreaseDecreaseThroughPaymentOfInterestFromOfLoansAndFinancingAndDebenturesLiabilitiesArisingFromFinancingActivities |
2344 |
Interest + Exchange and monetary variation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
2345 |
Proceeds loans and financing obtained |
Concept (Monetary) |
For Period |
Credit |
est:IncreaseDecreaseThroughProceedsOfLoansAndFinancingObtainedLiabilitiesArisingFromFinancingActivities |
2346 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities |
2347 |
Liabilities from financing activities at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
2348 |
093500 - Disclosure - Earnings (loss) per share (Details) |
Network |
* |
* |
http://estre.com/role/EarningsLossPerShareDetails |
2349 |
Implied Table |
Table |
* |
* |
implied:Table |
2350 |
Earnings (loss) per share [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
2351 |
Basic [Abstract] |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
2352 |
Profit (loss) attributable to equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
2353 |
Weighted average number of ordinary shares outstanding (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
2354 |
Basic profit (loss) per share (in reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
2355 |
Diluted [Abstract] |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
2356 |
Profit (loss) attributable to equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
2357 |
Weighted average number of ordinary shares outstanding (shares/thousand) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
2358 |
Diluted profit (loss) per share (in reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
2359 |
Number of warrants outstanding excluded from computation of earnings per share (in shares) |
Concept (Shares) |
For Period |
|
est:NumberOfWarrantsOutstandingExcludedFromComputationOfEarningsPerShare |
2360 |
Warrants exercise price (in dollars per share) |
Concept (Share) |
As Of |
|
est:WarrantsExercisePrice |
2361 |
Earnings per share from continuing operations |
Abstract |
|
|
est:EarningsPerShareForContinuingOperationsAbstract |
2362 |
Basic [Abstract] |
Abstract |
|
|
est:BasicEarningsPerShareFromContinuingOperationsAbstract |
2363 |
Profit (loss) from continuing operations attributable to equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
est:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityFromContinuingOperations |
2364 |
Weighted average number of ordinary shares (shares/thousand) |
Concept (Shares) |
For Period |
|
est:WeightedAverageNumberOfOrdinarySharesOutstandingFromContinuingOperations |
2365 |
Basic profit (loss) per share (in reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
2366 |
Diluted [Abstract] |
Abstract |
|
|
est:DilutedEarningsPerShareFromContinuingOperationsAbstract |
2367 |
Profit (loss) from continuing operations attributable to equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
est:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityFromContinuingOperations |
2368 |
Weighted average number of ordinary shares (shares/thousand) |
Concept (Shares) |
For Period |
|
est:AdjustedWeightedAverageNumberOfOrdinarySharesOutstandingFromContinuingOperations |
2369 |
Diluted profit (loss) per share (in reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |