| 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 |