Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
001 - Document - Document and Entity Information |
Network |
* |
* |
http://voegol.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information |
Abstract |
|
|
gol:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
8 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
9 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
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 Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
16 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
17 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
18 |
002 - Statement - Consolidated statements of financial position |
Network |
* |
* |
http://voegol.com/role/StatementsOfFinancialPosition |
19 |
Implied Table |
Table |
* |
* |
implied:Table |
20 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
21 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
22 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
23 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
24 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
25 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
26 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
27 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
28 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
29 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
30 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
31 |
Noncurrent assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
32 |
Deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
33 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
34 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
gol:RecoverableTaxes |
35 |
Deferred taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
36 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
37 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
38 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
gol:IntangibleAssets |
39 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
40 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
41 |
Liabilities and equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
42 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
43 |
Short-term debt |
Concept (Monetary) |
As Of |
Credit |
gol:ShortTermDebt |
44 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
gol:Suppliers |
45 |
Suppliers - Forfeiting |
Concept (Monetary) |
As Of |
Credit |
gol:SuppliersForfaitingCurrent |
46 |
Salaries |
Concept (Monetary) |
As Of |
Credit |
gol:Salaries |
47 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
gol:TaxesPayable |
48 |
Landing fees |
Concept (Monetary) |
As Of |
Credit |
gol:LandingFees |
49 |
Advances from ticket sales |
Concept (Monetary) |
As Of |
Credit |
gol:AdvanceTicketSales |
50 |
Mileage program |
Concept (Monetary) |
As Of |
Credit |
gol:MileageProgram |
51 |
Advances from customers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Advances |
52 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
53 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
gol:Derivatives |
54 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
gol:OperatingLeasesCurrent |
55 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
56 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
57 |
Noncurrent liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
58 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
59 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
gol:SuppliersNoncurrent |
60 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
61 |
Mileage program |
Concept (Monetary) |
As Of |
Credit |
gol:MileageProgramNonCurrent |
62 |
Deferred taxes |
Concept (Monetary) |
As Of |
Credit |
gol:DeferredTaxesNonCurrent |
63 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
gol:TaxesPayableNonCurrent |
64 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
gol:DerivativesNonCurrent |
65 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
gol:OperatingLeasesPayable |
66 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentNonfinancialLiabilities |
67 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
68 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
69 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
70 |
Advance for future capital increase |
Concept (Monetary) |
As Of |
Credit |
gol:AdvanceForFutureCapitalIncrease |
71 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
72 |
Capital reserves |
Concept (Monetary) |
As Of |
Credit |
gol:CapitalReserves |
73 |
Equity valuation adjustments |
Concept (Monetary) |
As Of |
Credit |
gol:EquityValuationAdjustments |
74 |
Share-based payments reserve |
Concept (Monetary) |
As Of |
Credit |
gol:ShareBasedPaymentsReserve |
75 |
Gains on change in interest in investment |
Concept (Monetary) |
As Of |
Credit |
gol:GainsOnChangeInInvestment |
76 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
77 |
Deficit attributable to equity holders of the parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
78 |
Non-controlling interests from Smiles |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
79 |
Total deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
80 |
Total liabilities and deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
81 |
003 - Statement - Consolidated statements of operations |
Network |
* |
* |
http://voegol.com/role/StatementsOfOperations |
82 |
Implied Table |
Table |
* |
* |
implied:Table |
83 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
84 |
Net revenue |
Abstract |
|
|
ifrs-full:RevenueAbstract |
85 |
Passenger |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfPassengerTransportServices |
86 |
Cargo and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfCargoAndMailTransportServices |
87 |
Total net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
88 |
Operating costs and expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
89 |
Salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
90 |
Aircraft fuel |
Concept (Monetary) |
For Period |
Debit |
gol:AircraftFuel |
91 |
Aircraft rent |
Concept (Monetary) |
For Period |
Debit |
gol:AircraftRent |
92 |
Sales and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
93 |
Landing fees |
Concept (Monetary) |
For Period |
Debit |
gol:LandingFee |
94 |
Aircraft, traffic and mileage servicing |
Concept (Monetary) |
For Period |
Debit |
gol:AircraftTrafficAndMileageServicing |
95 |
Maintenance, materials and repairs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
96 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
97 |
Passenger service expenses |
Concept (Monetary) |
For Period |
Debit |
gol:PassengerServiceExpenses |
98 |
Other operating income (expenses), net |
Concept (Monetary) |
For Period |
Debit |
gol:OtherIncomeExpenseByFunction |
99 |
Total operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
100 |
Equity results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
101 |
Income before financial results, net and income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
102 |
Financial results |
Abstract |
|
|
gol:FinancialExpenseNetAbstract |
103 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
104 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
105 |
Exchange rate variation, net |
Concept (Monetary) |
For Period |
Credit |
gol:ExchangeRateVariationNet |
106 |
Total financial results |
Concept (Monetary) |
For Period |
Credit |
gol:FinancialIncomeExpense |
107 |
Income (loss) before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
108 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
109 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
110 |
Total income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
111 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
112 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
113 |
Non-controlling interests from Smiles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
114 |
Per common share |
Concept (Share) |
For Period |
|
gol:BasicEarningsLossPerShare1 |
115 |
Per preferred share |
Concept (Share) |
For Period |
|
gol:BasicEarningsLossPerShare2 |
116 |
Per common share |
Concept (Share) |
For Period |
|
gol:DilutedEarningsLossPerShare1 |
117 |
Per preferred share |
Concept (Share) |
For Period |
|
gol:DilutedEarningsLossPerShare2 |
118 |
004 - Statement - Consolidated statements of comprehensive income (loss) |
Network |
* |
* |
http://voegol.com/role/StatementsOfComprehensiveIncomeLoss |
119 |
Implied Table |
Table |
* |
* |
implied:Table |
120 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
121 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
122 |
Other comprehensive income (loss) to be reclassified to profit and loss in subsequent periods |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract |
123 |
Cash flow hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax |
124 |
Tax effect |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTax |
125 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
126 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
127 |
Comprehensive income (loss) for the year attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
128 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
129 |
Non-controlling interests from Smiles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
130 |
005 - Statement - Consolidated statements of changes in equity |
Network |
* |
* |
http://voegol.com/role/StatementsOfChangesInEquity |
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 |
Smiles' non-controlling interests [Member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
135 |
Total attributable to equity holders of the parent [Member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
136 |
Accumu-lated losses [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
137 |
Gains on change in investment reserve [Member] |
Member |
|
|
gol:GainsOnChangeInInvestmentMember |
138 |
Share-based payment [Member] |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
139 |
Unrealized hedge gain (losses) [Member] |
Member |
|
|
gol:UnrealizedHedgeGainLossesMember |
140 |
Special goodwill reserve of subsidiary [Member] |
Member |
|
|
gol:SpecialGoodwillReserveOfSubsidiaryMember |
141 |
Goodwill on transfer of shares [Member] |
Member |
|
|
gol:GoodwillOnTransferOfSharesMember |
142 |
Treasury Shares [Member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
143 |
Share issuance cost [Member] |
Member |
|
|
ifrs-full:SharePremiumMember |
144 |
Advance for future capital increase [Member] |
Member |
|
|
gol:AdvanceForFutureCapitalIncreaseMember |
145 |
Capital stock [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
146 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
147 |
Changes in equity [abstract] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
148 |
Balances as of beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
149 |
Initial adoption of accounting standard - IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
gol:IncreaseDecreaseThroughInitialAdoptionOfAccountingStandardIfrs9 |
150 |
Other comprehensive income (loss), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
151 |
Stock options exercised |
Concept (Monetary) |
For Period |
Credit |
gol:StockIssuedDuringPeriodValueStockOptionsExercised1 |
152 |
Stock option exercised in subsidiary |
Concept (Monetary) |
For Period |
Credit |
gol:IncreaseDecreaseThroughStockOptionExercisedInSubsidiary |
153 |
Share-based payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
154 |
Effects on change in interest in investment |
Concept (Monetary) |
For Period |
Credit |
gol:IncreaseDecreaseThroughEffectsOnChangeInInterestInInvestment |
155 |
Treasury shares buyback |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
156 |
Treasury shares transferred |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
157 |
Net income (loss) for the year (as restated) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
158 |
Capital increase from exercise of stock option in subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
159 |
Share issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
160 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
161 |
Gains on change in investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
162 |
Gains on change in interest in investment |
Concept (Monetary) |
For Period |
Credit |
gol:IncreaseDecreaseThroughGainsOnChangeInInterestInInvestment |
163 |
Sale of interest in subsidiary |
Concept (Monetary) |
For Period |
Debit |
gol:ProceedsFromSalesOfInterestInSubsidiary |
164 |
Restricted shares transferred |
Concept (Monetary) |
For Period |
Credit |
gol:RestrictedSharesTransferred |
165 |
Gains on investment sold - G.A. |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestmentProperties |
166 |
Dividend paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
167 |
Interest attributable to shareholders' equity declared by Smiles |
Concept (Monetary) |
For Period |
Credit |
gol:InterestAttributableToShareholdersEquity |
168 |
Dividends declared |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
169 |
Dividends and interest on shareholders' equity paid by Smiles |
Concept (Monetary) |
For Period |
Debit |
gol:DividendAndInterestPaidByNonControllingInterest |
170 |
Dividends and interest on shareholders' equity distributed by Smiles |
Concept (Monetary) |
For Period |
Debit |
gol:DividendAndInterestDistributedByNonControllingInterest |
171 |
Minimum dividends declared by Smiles |
Concept (Monetary) |
For Period |
Debit |
gol:MinimumDividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
172 |
Additional dividends distributed by Smiles |
Concept (Monetary) |
For Period |
Debit |
gol:AdditionalDividendsDistributed |
173 |
Balances as of end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
174 |
006 - Statement - Statements of cash flows |
Network |
* |
* |
http://voegol.com/role/StatementsOfCashFlows |
175 |
Implied Table |
Table |
* |
* |
implied:Table |
176 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
177 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
178 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
179 |
Adjustments to reconcile net income (loss) to net cash provided by operating activities |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
180 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
181 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForAllowanceForDoubtfulAccounts |
182 |
Provisions for legal proceedings |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForProvisionsForLegalProceedings |
183 |
Provisions for inventory obsolescence |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustmentsForReversalProvisionForInventoryObsolescence |
184 |
Deferred taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
185 |
Equity results |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForEquityResults |
186 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
187 |
Exchange and monetary variations, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
188 |
Interest on debt and finance lease |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForInterestOnDebtAndFinanceLeases |
189 |
Unrealized hedge results |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForUnrealisedHedge |
190 |
Provision for profit sharing |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates |
191 |
Disposals of property, plant and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForWriteOffPropertyPlantAndEquipmentAndIntangibleAssets |
192 |
Losses from capital increase in associate |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForLossesFromCapitalIncreaseInAssociate |
193 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsForNoncashItems |
194 |
Gain on redemption of debt |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustmentsForGainOnRedemptionOfDebt |
195 |
Total adjustments to reconcile net income (loss) to net cash provided by operating activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
196 |
Changes in assets and liabilities: |
Abstract |
|
|
gol:ChangesInAssetsAndLiabilitiesThatAffectOperatingCashFlowsAbstract |
197 |
Trade receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
198 |
Short-term investments |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForDecreaseIncreaseInShortTermInvestments |
199 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
200 |
Deposits |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustmentsForDecreaseIncreaseInDeposits |
201 |
Suppliers |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForDecreaseIncreaseInSuppliers |
202 |
Suppliers - Forfeiting |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForDecreaseIncreaseInSuppliersForfaiting |
203 |
Advances from ticket sales |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustmentsForDecreaseIncreaseInAdvanceTicketSales |
204 |
Mileage program |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForDecreaseIncreaseInMileageProgram |
205 |
Advances from customers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers |
206 |
Salaries |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustmentsForDecreaseIncreaseInSalaries |
207 |
Landing fees |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustmentsForDecreaseIncreaseInLandingfees |
208 |
Taxes obligation |
Concept (Monetary) |
For Period |
Debit |
gol:AdjustmentsForDecreaseIncreaseInTaxObligations |
209 |
Derivatives |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustmentsForDecreaseIncreaseInDerivatives |
210 |
Provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
211 |
Operating leases |
Concept (Monetary) |
For Period |
Debit |
gol:IncreaseDecreaseInOperatingLeases |
212 |
Other assets (liabilities) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities |
213 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
214 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
215 |
Net cash flows from (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
216 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
217 |
Sale of interest in subsidiary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInterestsInAssociates |
218 |
Short-term investments of Smiles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments |
219 |
Restricted cash |
Concept (Monetary) |
For Period |
Debit |
gol:DecreaseInRestrictedCash1 |
220 |
Capital increase in associate |
Concept (Monetary) |
For Period |
Debit |
gol:CapitalIncreaseInAssociate |
221 |
Advances for property, plant and equipment acquisition, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
222 |
Property, plant and equipment acquisitions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
223 |
Intangible assets acquisitions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
224 |
Dividends received from associate |
Concept (Monetary) |
For Period |
Debit |
gol:ProceedsFromDividendsFromAssociate |
225 |
Net cash flows (used in) from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
226 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
227 |
Loan funding |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
228 |
Debt issuance and exchange offer costs |
Concept (Monetary) |
For Period |
Debit |
gol:DebtIssuanceAndExchangeOfferCosts |
229 |
Loan payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
230 |
Early payment of Senior Notes |
Concept (Monetary) |
For Period |
Credit |
gol:PaymentsOfSeniroNotesClassifiedAsFinancingActivities |
231 |
Finance lease payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
232 |
Treasury share buyback |
Concept (Monetary) |
For Period |
Debit |
gol:TreasuryShareBuyback |
233 |
Dividends and interest attributable to shareholders' equity paid to non-controlling interests of Smiles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
234 |
Capital increase |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
235 |
Stock option exercised in subsidiary |
Concept (Monetary) |
For Period |
Debit |
gol:StockOptionExercisedInSubsidiary |
236 |
Advance for future capital increase |
Concept (Monetary) |
For Period |
Debit |
gol:FutureCapitalIncreaseAdvance |
237 |
Share issuance costs |
Concept (Monetary) |
For Period |
Credit |
gol:PaymentsOfSharekIssuanceCosts |
238 |
Net cash flows (used in) from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
239 |
Foreign exchange rate variation on cash held in foreign currencies |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
240 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
241 |
Cash and cash equivalents at beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
242 |
Cash and cash equivalents at end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
243 |
Non-cash transactions |
Abstract |
|
|
gol:AdditionalInformationNoncashTransactionsAbstract |
244 |
Interest on shareholders' equity and dividends, net of taxes |
Concept (Monetary) |
For Period |
Debit |
gol:InterestOnShareholdersEquityAndDividendsNetOfTaxes |
245 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
gol:DividendsOne |
246 |
Deposits in guarantee for lease agreements |
Concept (Monetary) |
For Period |
Debit |
gol:DepositsGuaranteeForLeaseAgreements |
247 |
Write-off of finance lease agreements |
Concept (Monetary) |
For Period |
Debit |
gol:WriteoffOfFinanceLeaseAgreements |
248 |
Renegotiation of finance lease agreements |
Concept (Monetary) |
For Period |
Credit |
gol:RenegotiationOfFinanceLeaseAgreements |
249 |
Provision for aircraft return |
Concept (Monetary) |
For Period |
Credit |
gol:ProvisionForAircraftReturn |
250 |
Software acquisition |
Concept (Monetary) |
For Period |
Debit |
gol:SoftwareAcquisition |
251 |
Property, plant and equipment acquisition through Finimp |
Concept (Monetary) |
For Period |
Debit |
gol:PropertyPlantAndEquipmentAcquisitionThroughFinimp |
252 |
007 - Disclosure - 1. General information |
Network |
* |
* |
http://voegol.com/role/GeneralInformation |
253 |
Implied Table |
Table |
* |
* |
implied:Table |
254 |
General Information |
Abstract |
|
|
gol:GeneralInformationAbstract |
255 |
General information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
256 |
008 - Disclosure - 2. Management' statement, basis of preparation and presentation of the financial statements |
Network |
* |
* |
http://voegol.com/role/ManagementStatementBasisOfPreparationAndPresentationOfFinancialStatements |
257 |
Implied Table |
Table |
* |
* |
implied:Table |
258 |
Basis Of Preparation And Presentation Of The Financial Statements [Abstract] |
Abstract |
|
|
gol:BasisOfPreparationAndPresentationOfTheFinancialStatementsAbstract |
259 |
Management' statement, basis of preparation and presentation of the financial statements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
260 |
009 - Disclosure - 3. Approval of consolidated financial statements |
Network |
* |
* |
http://voegol.com/role/ApprovalOfConsolidatedFinancialStatements |
261 |
Implied Table |
Table |
* |
* |
implied:Table |
262 |
Approval Of Consolidated Financial Statements [Abstract] |
Abstract |
|
|
gol:ApprovalOfConsolidatedFinancialStatementsAbstract |
263 |
Approval of consolidated financial statements |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfApprovalOfConsolidatedFinancialStatementsTextBlockExplanatoryTextBlock |
264 |
010 - Disclosure - 4. Summary of significant accounting practices |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPractices |
265 |
Implied Table |
Table |
* |
* |
implied:Table |
266 |
Summary Of Significant Accounting Practices [Abstract] |
Abstract |
|
|
gol:SummaryOfSignificantAccountingPracticesAbstract |
267 |
Summary of significant accounting practices |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
268 |
011 - Disclosure - 5. Cash and cash equivalents |
Network |
* |
* |
http://voegol.com/role/CashAndCashEquivalents |
269 |
Implied Table |
Table |
* |
* |
implied:Table |
270 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
271 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
272 |
012 - Disclosure - 6. Short-term investments |
Network |
* |
* |
http://voegol.com/role/ShortTermInvestments |
273 |
Implied Table |
Table |
* |
* |
implied:Table |
274 |
Short-term Investments |
Abstract |
|
|
gol:ShortTermInvestmentAbstract |
275 |
Short-term investments |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfSignificantShorttermInvestmentsExplanatory |
276 |
013 - Disclosure - 7. Restricted cash |
Network |
* |
* |
http://voegol.com/role/RestrictedCash |
277 |
Implied Table |
Table |
* |
* |
implied:Table |
278 |
Restricted Cash |
Abstract |
|
|
gol:DisclosureOfRestrictedCashAbstract |
279 |
Restricted cash |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory |
280 |
014 - Disclosure - 8. Trade receivables |
Network |
* |
* |
http://voegol.com/role/TradeReceivables |
281 |
Implied Table |
Table |
* |
* |
implied:Table |
282 |
Trade Receivables |
Abstract |
|
|
gol:TradeReceivablesAbstract |
283 |
Trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
284 |
015 - Disclosure - 9. Inventories |
Network |
* |
* |
http://voegol.com/role/Inventories |
285 |
Implied Table |
Table |
* |
* |
implied:Table |
286 |
Inventories Tables |
Abstract |
|
|
gol:InventoriesAbstract |
287 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
288 |
016 - Disclosure - 10.Deferred and recoverable taxes |
Network |
* |
* |
http://voegol.com/role/DeferredAndRecoverableTaxes |
289 |
Implied Table |
Table |
* |
* |
implied:Table |
290 |
Deferred And Recoverable Taxes |
Abstract |
|
|
gol:DeferredAndRecoverableTaxesAbstract |
291 |
Deferred and recoverable taxes |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfIncomeTaxExplanatory1 |
292 |
017 - Disclosure - 11.Deposits |
Network |
* |
* |
http://voegol.com/role/Deposits |
293 |
Implied Table |
Table |
* |
* |
implied:Table |
294 |
Deposits from customers [abstract] |
Abstract |
|
|
ifrs-full:DepositsFromCustomersAbstract |
295 |
Deposits |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDepositsExplanatory |
296 |
018 - Disclosure - 12.Transactions with related parties |
Network |
* |
* |
http://voegol.com/role/TransactionsWithRelatedParties |
297 |
Implied Table |
Table |
* |
* |
implied:Table |
298 |
Transactions With Related Parties |
Abstract |
|
|
gol:TransactionsWithRelatedPartiesAbstract |
299 |
Transactions with related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
300 |
019 - Disclosure - 13.Investments |
Network |
* |
* |
http://voegol.com/role/Investments |
301 |
Implied Table |
Table |
* |
* |
implied:Table |
302 |
Investments |
Abstract |
|
|
gol:InvestmentAbstract |
303 |
Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentPropertyExplanatory |
304 |
020 - Disclosure - 14.Property, plant and equipment |
Network |
* |
* |
http://voegol.com/role/PropertyPlantAndEquipment |
305 |
Implied Table |
Table |
* |
* |
implied:Table |
306 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
307 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
308 |
021 - Disclosure - 15.Intangible assets |
Network |
* |
* |
http://voegol.com/role/IntangibleAssets |
309 |
Implied Table |
Table |
* |
* |
implied:Table |
310 |
Intangible Assets |
Abstract |
|
|
gol:IntangibleAssetsAbstract |
311 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
312 |
022 - Disclosure - 16.Short and long-term debt |
Network |
* |
* |
http://voegol.com/role/ShortAndLongTermDebt |
313 |
Implied Table |
Table |
* |
* |
implied:Table |
314 |
Short And Long-term Debt |
Abstract |
|
|
gol:ShortAndLongTermDebtAbstract |
315 |
Short and long-term debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDebtSecuritiesExplanatory |
316 |
023 - Disclosure - 17.Suppliers - Forfaiting |
Network |
* |
* |
http://voegol.com/role/SuppliersForfaiting |
317 |
Implied Table |
Table |
* |
* |
implied:Table |
318 |
Suppliers Forfeiting [Abstract] |
Abstract |
|
|
gol:SuppliersForfeitingAbstract |
319 |
Suppliers - Forfeiting |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfSuppliersForfaitingExplanatory |
320 |
024 - Disclosure - 18. Taxes payable |
Network |
* |
* |
http://voegol.com/role/TaxesPayable |
321 |
Implied Table |
Table |
* |
* |
implied:Table |
322 |
Taxes Payable |
Abstract |
|
|
gol:TaxesPayableAbstract |
323 |
Taxes payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
324 |
025 - Disclosure - 19.Advances from ticket sales |
Network |
* |
* |
http://voegol.com/role/AdvancesFromTicketSales |
325 |
Implied Table |
Table |
* |
* |
implied:Table |
326 |
Advances from ticket sales |
Abstract |
|
|
gol:AdvanceTicketSalesAbstract |
327 |
Advances from ticket sales |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfAdvanceTicketSalesExplanatory |
328 |
027 - Disclosure - 20.Provisions |
Network |
* |
* |
http://voegol.com/role/Provisions |
329 |
Implied Table |
Table |
* |
* |
implied:Table |
330 |
Provisions [abstract] |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
331 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
332 |
028 - Disclosure - 21.Equity |
Network |
* |
* |
http://voegol.com/role/Equity |
333 |
Implied Table |
Table |
* |
* |
implied:Table |
334 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
335 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
336 |
029 - Disclosure - 22.Earnings (loss) per share |
Network |
* |
* |
http://voegol.com/role/EarningsLossPerShare |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Earnings Loss Per Share |
Abstract |
|
|
gol:EarningsLossPerShareAbstract |
339 |
Earnings (loss) per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
340 |
030 - Disclosure - 23.Share-based payments |
Network |
* |
* |
http://voegol.com/role/ShareBasedPayments |
341 |
Implied Table |
Table |
* |
* |
implied:Table |
342 |
Share-based Payments |
Abstract |
|
|
gol:ShareBasedPaymentsAbstract |
343 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
344 |
031 - Disclosure - 24.Revenue |
Network |
* |
* |
http://voegol.com/role/Revenue |
345 |
Implied Table |
Table |
* |
* |
implied:Table |
346 |
Net revenue |
Abstract |
|
|
ifrs-full:RevenueAbstract |
347 |
Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory |
348 |
032 - Disclosure - 25.Financial income (expenses) |
Network |
* |
* |
http://voegol.com/role/FinancialIncomeExpenses |
349 |
Implied Table |
Table |
* |
* |
implied:Table |
350 |
Financial income (expenses) |
Abstract |
|
|
ifrs-full:IncomeExpenseGainsOrLossesOfFinancialInstrumentsAbstract |
351 |
Financial income (expenses) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
352 |
033 - Disclosure - 26.Segments |
Network |
* |
* |
http://voegol.com/role/V |
353 |
Implied Table |
Table |
* |
* |
implied:Table |
354 |
Segments |
Abstract |
|
|
gol:SegmentsAbstract |
355 |
Segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
356 |
034 - Disclosure - 27.Commitments |
Network |
* |
* |
http://voegol.com/role/Commitments |
357 |
Implied Table |
Table |
* |
* |
implied:Table |
358 |
Commitments |
Abstract |
|
|
gol:CommitmentsAbstract |
359 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
360 |
035 - Disclosure - 28.Financial instruments and risk management |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagement |
361 |
Implied Table |
Table |
* |
* |
implied:Table |
362 |
Financial Instruments And Risk Management |
Abstract |
|
|
gol:FinancialInstrumentsAndRiskManagementAbstract |
363 |
Financial instruments and risk management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
364 |
036 - Disclosure - 29.Liabilities from financing activities |
Network |
* |
* |
http://voegol.com/role/LiabilitiesFromFinancingActivities |
365 |
Implied Table |
Table |
* |
* |
implied:Table |
366 |
Changes in liabilities arising from financing activities [abstract] |
Abstract |
|
|
ifrs-full:ChangesInLiabilitiesArisingFromFinancingActivitiesAbstract |
367 |
Liabilities from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfNonCashTransactionsExplanatory |
368 |
037 - Disclosure - 30.Insurance |
Network |
* |
* |
http://voegol.com/role/Insurance |
369 |
Implied Table |
Table |
* |
* |
implied:Table |
370 |
Insurance |
Abstract |
|
|
gol:InsuranceInformationAbstract |
371 |
Insurance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInsurancePremiumRevenueExplanatory |
372 |
038 - Disclosure - 31. Subsequent events |
Network |
* |
* |
http://voegol.com/role/SubsequentEvents |
373 |
Implied Table |
Table |
* |
* |
implied:Table |
374 |
Subsequent Events |
Abstract |
|
|
gol:SubsequentEventAbstract |
375 |
Subsequent events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
376 |
039 - Disclosure - 4. Summary of significant accounting practices (Policies) |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPracticesPolicies |
377 |
Implied Table |
Table |
* |
* |
implied:Table |
378 |
Approval And Summary Of Significant Accounting Policies Applied In Preparing Financial Statements Details Narrative |
Abstract |
|
|
gol:SignificantAccountingPoliciesAbstract |
379 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
380 |
Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements |
381 |
Investments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
382 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
383 |
Short-term investments |
Concept (Text Block (HTML)) |
For Period |
|
gol:DescriptionOfAccountingPolicyForShortInvestmentInAssociatesExplanatory |
384 |
Restricted cash |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory |
385 |
Trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
386 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
387 |
Income and social contribution taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory |
388 |
Rights and obligations from derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
389 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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gol:DescriptionOfAccountingPolicyForFinancialAssetsAndLiabilitiesExplanatory |
390 |
Deposits |
Concept (Text Block (HTML)) |
For Period |
|
gol:DescriptionOfAccountingPolicyForDepositsExplanatory |
391 |
Leases and sale-leaseback transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
392 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
393 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
394 |
Short and long-term debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory |
395 |
Suppliers and other liabilities |
Concept (Text Block (HTML)) |
For Period |
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gol:DescriptionOfAccountingPolicyForSuppliersAndOtherLiabilitiesPolicyTextBlock |
396 |
Advances from ticket sales |
Concept (Text Block (HTML)) |
For Period |
|
gol:DescriptionOfAccountingPolicyForAdvancesFromTicketSalesPolicyTextBlock |
397 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
398 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
399 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
400 |
Deferred revenue |
Concept (Text Block (HTML)) |
For Period |
|
gol:DescriptionOfAccountingPolicyForDeferredRevenueExplanatory |
401 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
402 |
Profit sharing for employees and management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
403 |
Financial income and expenses |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
404 |
Earnings (loss) per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
405 |
Segment information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
406 |
Foreign currency transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
407 |
Main accounting estimates and assumptions adopted |
Concept (Text Block (HTML)) |
For Period |
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gol:DescriptionOfAccountingPolicyForMainAccountingEstimatesAndAssumptionsAdoptedExplanatory |
408 |
New standards, amendments and interpretations |
Concept (Text Block (HTML)) |
For Period |
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gol:DescriptionOfAccountingPolicyForNewStandardsAmendmentsAndInterpretationsExplanatory |
409 |
New accounting standards and pronouncements not yet adopted |
Concept (Text Block (HTML)) |
For Period |
|
gol:DescriptionOfAccountingPolicyForNewAccountingStandardsAndPronouncementsNotYetAdoptedPolicyTextBlock |
410 |
040 - Disclosure - 4. Summary of significant accounting practices (Tables) |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPracticesTables |
411 |
Implied Table |
Table |
* |
* |
implied:Table |
412 |
Approval And Summary Of Significant Accounting Policies Applied In Preparing Financial Statements Details Narrative |
Abstract |
|
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gol:SignificantAccountingPoliciesAbstract |
413 |
Schedule of direct and indirect subsidiaries, jointly controlled and associate |
Concept (Text Block (HTML)) |
For Period |
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gol:ScheduleOfDirectAndIndirectSubsidiariesJointlyControlledAndAssociate |
414 |
Schedule of effects arising from the adoption of IFRS |
Concept (Text Block (HTML)) |
For Period |
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gol:DisclosureOfDetailedInformationAboutEffectsArisingFromTheAdoptionOfIfrsTableTextBlock |
415 |
Schedule of flight lease agreements and non-flight lease agreements |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutFlightLeaseAgreementsAndNon-FlightLeaseAgreementsTableTextBlock |
416 |
041 - Disclosure - 5. Cash and cash equivalents (Tables) |
Network |
* |
* |
http://voegol.com/role/CashAndCashEquivalentsTables |
417 |
Implied Table |
Table |
* |
* |
implied:Table |
418 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
419 |
Schedule of cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
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gol:DisclosureOfCashAndCashEquivalentsTableExplanatory |
420 |
Schedule of breakdown of cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfBreakdownOfCashEquivalentsTableExplanatory |
421 |
042 - Disclosure - 6. Short-term investments (Tables) |
Network |
* |
* |
http://voegol.com/role/Short-termInvestmentsTables |
422 |
Implied Table |
Table |
* |
* |
implied:Table |
423 |
Short-term Investments |
Abstract |
|
|
gol:ShortTermInvestmentAbstract |
424 |
Schedule of short-term investments |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfShortTermInvestmentsTableExplanatory |
425 |
043 - Disclosure - 7. Restricted cash (Tables) |
Network |
* |
* |
http://voegol.com/role/RestrictedCashTables |
426 |
Implied Table |
Table |
* |
* |
implied:Table |
427 |
Restricted Cash Tables |
Abstract |
|
|
gol:RestrictedCashTablesAbstract |
428 |
Schedule of restricted cash |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfRestrictedCashTableExplanatory |
429 |
044 - Disclosure - 8. Trade receivables (Tables) |
Network |
* |
* |
http://voegol.com/role/TradeReceivablesTables |
430 |
Implied Table |
Table |
* |
* |
implied:Table |
431 |
Trade Receivables |
Abstract |
|
|
gol:TradeReceivablesAbstract |
432 |
Schedule of trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfTradeAccountsReceivableTableExplanatory |
433 |
Schedule of aging list of trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
434 |
Schedule of changes in allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutChangesInAllowanceForDoubtfulAccounts |
435 |
045 - Disclosure - 9. Inventories (Tables) |
Network |
* |
* |
http://voegol.com/role/InventoriesTables |
436 |
Implied Table |
Table |
* |
* |
implied:Table |
437 |
Inventories Tables |
Abstract |
|
|
gol:InventoriesAbstract |
438 |
Schedule of inventories |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOCompositionOffInventoriesExplanatory |
439 |
Schedule of changes in the provision for obsolescence |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfInventoriesAverageCostNetOfProvisionForObSolescenceExplanatory |
440 |
046 - Disclosure - 10. Deferred and recoverable taxes (Tables) |
Network |
* |
* |
http://voegol.com/role/DeferredAndRecoverableTaxesTables |
441 |
Implied Table |
Table |
* |
* |
implied:Table |
442 |
Deferred And Recoverable Taxes Tables |
Abstract |
|
|
gol:DeferredAndRecoverableTaxesTablesAbstract |
443 |
Schedule of recoverable taxes |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfRecoverableTaxExplanatory |
444 |
Schedule of deferred tax assets (liabilities) - noncurrent |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDeferredTaxesNetExplanatory |
445 |
Schedule of net operating losses carryforward |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
446 |
Schedule of reconciliation of income taxes expense |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfReconciliationOfIncomeTaxesExpenseTableExplanatory |
447 |
047 - Disclosure - 11. Deposits (Tables) |
Network |
* |
* |
http://voegol.com/role/DepositsTables |
448 |
Implied Table |
Table |
* |
* |
implied:Table |
449 |
Deposits Tables |
Abstract |
|
|
gol:DepositsTablesAbstract |
450 |
Schedule of deposits |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDepositsSubclassificationExplanatory |
451 |
048 - Disclosure - 12. Transactions with related parties (Tables) |
Network |
* |
* |
http://voegol.com/role/TransactionsWithRelatedPartiesTables |
452 |
Implied Table |
Table |
* |
* |
implied:Table |
453 |
Transactions With Related Parties Tables |
Abstract |
|
|
gol:TransactionsWithRelatedPartiesTablesAbstract |
454 |
Schedule of remuneration of key management personnel |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
455 |
049 - Disclosure - 13. Investments (Tables) |
Network |
* |
* |
http://voegol.com/role/InvestmentsTables |
456 |
Implied Table |
Table |
* |
* |
implied:Table |
457 |
Investments Tables |
Abstract |
|
|
gol:InvestmentsTablesAbstract |
458 |
Schedule of investees and the changes in the investments balance |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfInvesteesAndTheChangesInInvestmentsBalanceTableExplanatory |
459 |
Schedule of disposal of equity interest |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDisposalOfEquityInterestTableExplanatory |
460 |
050 - Disclosure - 14. Property, plant and equipment (Tables) |
Network |
* |
* |
http://voegol.com/role/PropertyPlantAndEquipmentTables |
461 |
Implied Table |
Table |
* |
* |
implied:Table |
462 |
Property Plant And Equipment Tables |
Abstract |
|
|
gol:PropertyPlantAndEquipmentTablesAbstract |
463 |
Schedule of composition of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
464 |
Schedule of changes in property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutChangesInPropertyPlantAndEquipmentExplanatory |
465 |
051 - Disclosure - 15. Intangible assets (Tables) |
Network |
* |
* |
http://voegol.com/role/IntangibleAssetsTables |
466 |
Implied Table |
Table |
* |
* |
implied:Table |
467 |
Intangible Assets Tables |
Abstract |
|
|
gol:IntangibleAssetsTablesAbstract |
468 |
Schedule of intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory |
469 |
Schedule of allocation of goodwill |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutAllocationOfGoodwill |
470 |
052 - Disclosure - 16. Short and long-term debt (Tables) |
Network |
* |
* |
http://voegol.com/role/ShortAndLong-termDebtTables |
471 |
Implied Table |
Table |
* |
* |
implied:Table |
472 |
Short And Long-term Debt Tables |
Abstract |
|
|
gol:ShortAndLongtermDebtTablesAbstract |
473 |
Schedule of short and long-term debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
474 |
Schedule of maturities of long-term debt |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutLongTermBorrowingsMaturityExplanatory |
475 |
Schedule of fair value of senior and perpetual Notes |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutBorrowingsBooKValueAndFairValueExplanatory |
476 |
Schedule of funding operations |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfFundingOperationsTableExplanatory |
477 |
Schedule of senior Notes and Perpetual Notes Exchange Offer |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfSeniorNotesAndPerpetualNotesExchangeOfferTableExplanatory |
478 |
Schedule of future payments of finance agreements |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfFuturePaymentsOfFinanceAgreementsTableExplanatory |
479 |
053 - Disclosure - 18. Taxes payable (Tables) |
Network |
* |
* |
http://voegol.com/role/TaxesPayableTables |
480 |
Implied Table |
Table |
* |
* |
implied:Table |
481 |
Taxes Payable Tables |
Abstract |
|
|
gol:TaxesPayableTablesAbstract |
482 |
Schedule of taxes payable |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfTaxesPayableTableExplanatory |
483 |
054 - Disclosure - 21. Provisions (Tables) |
Network |
* |
* |
http://voegol.com/role/ProvisionsTables |
484 |
Implied Table |
Table |
* |
* |
implied:Table |
485 |
Provisions Tables |
Abstract |
|
|
gol:ProvisionsTablesAbstract |
486 |
Schedule of provisions |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutProvisionsExplanatory |
487 |
Schedule of provisions related to civil and labor suits |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfOtherProvisionsForCivilAndLaborExplanatory |
488 |
055 - Disclosure - 22. Equity (Tables) |
Network |
* |
* |
http://voegol.com/role/EquityTables |
489 |
Implied Table |
Table |
* |
* |
implied:Table |
490 |
Equity Tables |
Abstract |
|
|
gol:EquityTablesAbstract |
491 |
Schedule of capital stock |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfDetailedInformationAboutCapitalStockExplanatory |
492 |
056 - Disclosure - 13. Earnings (loss) per share (Tables) |
Network |
* |
* |
http://voegol.com/role/EarningsLossPerShareTables |
493 |
Implied Table |
Table |
* |
* |
implied:Table |
494 |
Earnings Loss Per Share Tables |
Abstract |
|
|
gol:EarningsLossPerShareTablesAbstract |
495 |
Schedule of earning per share |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfEarningsPerShare1Explanatory |
496 |
057 - Disclosure - 23. Share-based payments (Tables) |
Network |
* |
* |
http://voegol.com/role/Share-basedPaymentsTables |
497 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
498 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
499 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
500 |
Restricted Shares Plan [Member] |
Member |
|
|
gol:RestrictedSharesPlanMember |
501 |
Stock Option Plan [Member] |
Member |
|
|
gol:StockOptionPlanMember |
502 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
503 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
504 |
Smiles S.A. ("Smiles") [Member] |
Member |
|
|
gol:SmilesSAMember |
505 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
506 |
Schedule of stock options plan |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory |
507 |
Schedule of movement in the stock options outstanding |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
508 |
058 - Disclosure - 24. Revenue (Tables) |
Network |
* |
* |
http://voegol.com/role/RevenueTables |
509 |
Implied Table |
Table |
* |
* |
implied:Table |
510 |
Revenue Tables |
Abstract |
|
|
gol:RevenueTablesAbstract |
511 |
Schedule of detail of revenues |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfCompositionOfRevenueExplanatory |
512 |
Schedule of detail of revenues by geographical location |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfCompositionOfRevenueByGeographicalLocationExplanatory |
513 |
059 - Disclosure - 25. Financial income (expenses) (Tables) |
Network |
* |
* |
http://voegol.com/role/FinancialIncomeExpensesTables |
514 |
Implied Table |
Table |
* |
* |
implied:Table |
515 |
Financial Results Tables |
Abstract |
|
|
gol:FinancialIncomeExpenseTablesAbstract |
516 |
Schedule of detail of Financial income (expenses) |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfFinancialIncomeExpenseTableExplanatory |
517 |
060 - Disclosure - 26. Segments (Tables) |
Network |
* |
* |
http://voegol.com/role/SegmentsTables |
518 |
Implied Table |
Table |
* |
* |
implied:Table |
519 |
Segments Tables |
Abstract |
|
|
gol:SegmentsSegmentsAbstract |
520 |
Schedule of operating segment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
521 |
061 - Disclosure - 27. Commitments (Tables) |
Network |
* |
* |
http://voegol.com/role/CommitmentsTables |
522 |
Implied Table |
Table |
* |
* |
implied:Table |
523 |
Commitments Tables |
Abstract |
|
|
gol:CommitmentsTablesAbstract |
524 |
Schedule of approximate amount of firm orders |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfApproximateAmountOfFirmOrdersTableExplanatory |
525 |
Schedule of advances for aircraft acquisition |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfAdvancesForAircraftAcquisitionTableExplanatory |
526 |
Schedule of future payments of non-cancelable operating lease contracts |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfFuturePaymentsOfNonCancelableOperatingLeaseContractsTableExplanatory |
527 |
062 - Disclosure - 28. Financial instruments and risk management (Tables) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementTables |
528 |
Implied Table |
Table |
* |
* |
implied:Table |
529 |
Financial Instruments And Risk Management Tables |
Abstract |
|
|
gol:FinancialInstrumentsAndRiskManagementTablesAbstract |
530 |
Schedule of classification of financial instruments at fair value |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
531 |
Schedule of derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
532 |
Schedule of recycled to profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgesExplanatory |
533 |
Schedule of company's foreign currency exposure |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExplanatory |
534 |
Schedule of financial liability |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfManagingLiquidityRisk |
535 |
Schedule of company's capital management |
Concept (Text Block (HTML)) |
For Period |
|
gol:DescriptionOfCapitalManagement |
536 |
Schedule of foreign currency risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExposureExplanatory |
537 |
Schedule of fuel risk |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfFuelRiskExposureExplanatoryTableTextBlock |
538 |
Schedule of fluctuations in interest rates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
539 |
Schedule of interest-rate hedging |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsExplanatory |
540 |
Schedule of classifications of the valuation method |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
541 |
063 - Disclosure - 29. Liabilities from financing activities (Tables) |
Network |
* |
* |
http://voegol.com/role/LiabilitiesFromFinancingActivitiesTables |
542 |
Implied Table |
Table |
* |
* |
implied:Table |
543 |
Changes In Liabilities Arising From Financing Activities Tables |
Abstract |
|
|
gol:ChangesInLiabilitiesArisingFromFinancingActivitiesTablesAbstract |
544 |
Changes in liabilities arising from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfChangesInLiabilitiesArisingFromFinancingActivitiesTableExplanatory |
545 |
064 - Disclosure - 30. Insurance (Tables) |
Network |
* |
* |
http://voegol.com/role/InsuranceTables |
546 |
Implied Table |
Table |
* |
* |
implied:Table |
547 |
Insurance Tables |
Abstract |
|
|
gol:InsuranceTablesAbstract |
548 |
Schedule of insurance coverage by nature |
Concept (Text Block (HTML)) |
For Period |
|
gol:DisclosureOfInsuranceCoverageByNatureExplanatory |
549 |
065 - Disclosure - 1. General information (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/GeneralInformationDetailsNarrative |
550 |
DisclosureOfGeneralInformationTable [Table] |
Table |
* |
* |
gol:DisclosureOfGeneralInformationTable |
551 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
552 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
553 |
Aircraft [Member] |
Member |
|
|
ifrs-full:AircraftMember |
554 |
Boeing 737 MAX 8 Aircraft [Member] |
Member |
|
|
gol:Aircraft1Member |
555 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
556 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
557 |
USD |
Member |
|
|
gol:USDMember |
558 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
559 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
560 |
Unsecured Term Loan [Member] |
Member |
|
|
gol:UnsecuredTermLoanMember |
561 |
Senior Unsecured Bonds [Member] |
Member |
|
|
gol:SeniorUnsecuredBondsOldMember |
562 |
New Senior Unsecured Bonds [Member] |
Member |
|
|
gol:SeniorUnsecuredBondsNewMember |
563 |
Debentures [Member] |
Member |
|
|
gol:DebenturesMember |
564 |
Unsecured Debentures [Member] |
Member |
|
|
gol:UnsecuredDebenturesMember |
565 |
Senior Note [Member] |
Member |
|
|
gol:SeniorNoteMember |
566 |
TypeOfArrangement1Axis [Axis] |
Axis |
|
|
gol:TypeOfArrangement1Axis |
567 |
gol_TypeOfArrangement1Domain |
Member |
|
|
gol:TypeOfArrangement1Domain |
568 |
Miles and Tickets Purchase Agreement [Member] |
Member |
|
|
gol:MilesAndTicketsPurchaseAgreementMember |
569 |
Sale & Leaseback Agreement [Member] |
Member |
|
|
gol:SaleAndLeasebackAgreementMember |
570 |
Leniency Agreement [Member] |
Member |
|
|
gol:LeniencyAgreementMember |
571 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
572 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
573 |
Non-adjusting events after reporting period [Member] |
Member |
|
|
gol:NonadjustingEvents1Member |
574 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
575 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
576 |
AWAS [Member] |
Member |
|
|
gol:AWASMember |
577 |
Brazilian Federal Public Ministry [Member] |
Member |
|
|
gol:BrazilianFederalPublicMinistryMember |
578 |
Brazilian Tax Authorities [Member] |
Member |
|
|
gol:BrazilianTaxAuthoritiesMember |
579 |
Gol Linhas Aereas S.A. ("GLA") [Member] |
Member |
|
|
gol:GolLinhasAereasSAMember |
580 |
DisclosureOfGeneralInformationLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfGeneralInformationLineItems |
581 |
Number of operational aircraft |
Concept (Integer) |
For Period |
|
gol:NumberOfOperationalAircraft |
582 |
Average seats capacity reduction |
Concept (Integer) |
For Period |
|
gol:AverageSeatsCapacityReduction |
583 |
Percentage of reduction in number of take-offs |
Concept (Percent) |
For Period |
|
gol:PercentageOfReductionInNumberOfTakeoffs |
584 |
Percentage of reduction in number of seats |
Concept (Percent) |
For Period |
|
gol:PercentageOfReductionInNumberOfSeats |
585 |
Percentage of ASKs |
Concept (Percent) |
For Period |
|
gol:PercenatgeOfAsks |
586 |
Cost reductions in operating leases in 2017 |
Concept (Monetary) |
For Period |
Debit |
gol:CostReductionsInOperatingLeasesIn2017 |
587 |
Percentage of overhead reduction |
Concept (Percent) |
For Period |
|
gol:PercentageOfOverheadReduction |
588 |
Description of collateral |
Concept (Text/String) |
For Period |
|
gol:BorrowingsCollateral |
589 |
Maximum backstop guarantee |
Concept (Monetary) |
As Of |
Credit |
gol:MaximumBackstopGuarantee |
590 |
Maintenance obligations |
Concept (Monetary) |
As Of |
Credit |
gol:MaintenanceObligations |
591 |
Payments for advance ticket sales |
Concept (Monetary) |
As Of |
Credit |
gol:PaymentForAdvanceTicketSales |
592 |
Advance from ticket sales |
Concept (Monetary) |
As Of |
Credit |
gol:AdvanceTicketSales |
593 |
Borrowing exchange value |
Concept (Monetary) |
As Of |
Credit |
gol:BorrowingsExchangeValue |
594 |
Total debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
595 |
Maturity date |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
596 |
Borrowing haircut value |
Concept (Monetary) |
As Of |
Credit |
gol:BorrowingsHairCutValue |
597 |
Number of aircraft |
Concept (Integer) |
For Period |
|
gol:NumberOfAircraft |
598 |
Proceeds from sale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
599 |
Income tax fines |
Concept (Monetary) |
As Of |
Credit |
gol:IncomeTaxExaminationPenaltiesAndFinesExpense |
600 |
Additional income tax fines |
Concept (Monetary) |
For Period |
Debit |
gol:IncomeTaxExaminationAdditionalPenaltiesAndFinesExpense |
601 |
Deficit of shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
602 |
Negative net working capital |
Concept (Monetary) |
As Of |
Credit |
gol:WorkingCapital |
603 |
Percentage position due to depreciation of currencies over assets and liabilities |
Concept (Percent) |
For Period |
|
gol:PercentagePositionDueToDepreciationOfCurrenciesOverAssetsAndLiabilities |
604 |
Debt instruments issued |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
605 |
Percentages for new debentures interest of interbank deposit certificate |
Concept (Percent) |
For Period |
|
gol:PercentagesForNewDebenturesInterestOfInterbankDepositCertificate |
606 |
Percentages for reduction in relation to the amortized debt |
Concept (Percent) |
For Period |
|
gol:PercentagesForReductionInRelationToTheAmortizedDebt |
607 |
Fines and improvements compliance program |
Concept (Monetary) |
For Period |
Debit |
gol:FinesAndImprovementsComplianceProgram |
608 |
Proceeds from issuance of Senior Notes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
609 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
610 |
Average interest rates |
Concept (Percent) |
For Period |
|
gol:BorrowingsAverageInterestRate |
611 |
066 - Disclosure - 4. Summary of significant accounting practices (Details) |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPracticesDetails |
612 |
Summary Of Significant Accounting Practices [Table] |
Table |
* |
* |
gol:SummaryOfSignificantAccountingPracticesTable |
613 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
614 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
615 |
GAC Inc. ("GAC") [Member] |
Member |
|
|
gol:GACIncMember |
616 |
Gol Finance Inc. ("Gol Finance") [Member] |
Member |
|
|
gol:GolFinanceIncMember |
617 |
Gol LuxCo S.A. ("Gol LuxCo") [Member] |
Member |
|
|
gol:GolLuxCoSAMember |
618 |
Gol Linhas Aereas S.A. ("GLA") [Member] |
Member |
|
|
gol:GolLinhasAereasSAMember |
619 |
Airfim [Member] |
Member |
|
|
gol:AirfimMember |
620 |
Sul America Gol Max [Member] |
Member |
|
|
gol:SulAmericaGolMaxMember |
621 |
Smiles Viagens e Turismo S.A. (Smiles Viagens) |
Member |
|
|
gol:SmilesSAMember |
622 |
Smiles Viagens e Turismo S.A. (Smiles Viagens) |
Member |
|
|
gol:SmilesViagensMember |
623 |
Smiles Fidelidade Argentina [Member] |
Member |
|
|
gol:SmilesFidelidadeArgentinaMember |
624 |
Smiles Viagens Argentina [Member] |
Member |
|
|
gol:SmilesViagensArgentinaMember |
625 |
Fundo Sorriso [Member] |
Member |
|
|
gol:FundoSorrisoMember |
626 |
SCP Trip [Member] |
Member |
|
|
gol:SCPTripMember |
627 |
Netpoints Fidelidade S.A., [Member] |
Member |
|
|
gol:NetpointsFidelidadeSAMember |
628 |
Summary Of Significant Accounting Practices [Line Items] |
LineItems |
|
|
gol:SummaryOfSignificantAccountingPracticesLineItems |
629 |
Name of entity |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
630 |
Date of constitution |
Concept (Date) |
For Period |
|
gol:DateOfConstitution |
631 |
Location |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
632 |
Operational activity |
Concept (Text/String) |
For Period |
|
gol:OperationalActivity |
633 |
Type of control |
Concept (Text/String) |
For Period |
|
gol:TypeOfControl |
634 |
Ownership equity interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
635 |
067 - Disclosure - 4. Summary of significant accounting practices (Details 1) |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPracticesDetails1 |
636 |
Summary Of Significant Accounting Practices [Table] |
Table |
* |
* |
gol:SummaryOfSignificantAccountingPracticesTable |
637 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
638 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
639 |
As previously reported [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
640 |
Deferred revenue Adjustment [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember |
641 |
Summary Of Significant Accounting Practices [Line Items] |
LineItems |
|
|
gol:SummaryOfSignificantAccountingPracticesLineItems |
642 |
Advance from ticket sales |
Concept (Monetary) |
As Of |
Credit |
gol:AdvanceTicketSales |
643 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
644 |
Deficit attributable GLAI' shareholders |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
645 |
068 - Disclosure - 4. Summary of significant accounting practices (Details 2) |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPracticesDetails2 |
646 |
Summary Of Significant Accounting Practices [Table] |
Table |
* |
* |
gol:SummaryOfSignificantAccountingPracticesTable |
647 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
648 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
649 |
As previously reported [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
650 |
Restated Net Revenue [Member] |
Member |
|
|
gol:RestatedNetRevenueMember |
651 |
Restated Ancillary Revenue [Member] |
Member |
|
|
gol:RestatedAncillaryRevenueMember |
652 |
Deferred revenue [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember |
653 |
Summary Of Significant Accounting Practices [Line Items] |
LineItems |
|
|
gol:SummaryOfSignificantAccountingPracticesLineItems |
654 |
Passenger revenue |
Concept (Monetary) |
For Period |
Credit |
gol:RevenueFromRenderingOfPassengerTransportServices1 |
655 |
Cargo revenue |
Concept (Monetary) |
For Period |
Credit |
gol:CargoRevenue |
656 |
Mileage revenue |
Concept (Monetary) |
For Period |
|
gol:MileageRevenue |
657 |
Other revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
658 |
Gross revenue |
Concept (Monetary) |
For Period |
Credit |
gol:GrossRevenue |
659 |
Sales taxes |
Concept (Monetary) |
For Period |
Debit |
gol:SalesTaxes |
660 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
661 |
Aircraft, traffic and mileage servicing |
Concept (Monetary) |
For Period |
Debit |
gol:AircraftTrafficAndMileageServicing |
662 |
Total operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
663 |
Net income for the year before non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
664 |
Net income (loss) attributable GLAI' shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
665 |
Basic earnings per share |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
666 |
Per common share |
Concept (Share) |
For Period |
|
gol:BasicEarningsLossPerShare1 |
667 |
Per preferred share |
Concept (Share) |
For Period |
|
gol:BasicEarningsLossPerShare2 |
668 |
Diluted earnings per share |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
669 |
Per common share |
Concept (Share) |
For Period |
|
gol:DilutedEarningsLossPerShare1 |
670 |
Per preferred share |
Concept (Share) |
For Period |
|
gol:DilutedEarningsLossPerShare2 |
671 |
069 - Disclosure - 4. Summary of significant accounting practices (Details 3) |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPracticesDetails3 |
672 |
Summary Of Significant Accounting Practices [Table] |
Table |
* |
* |
gol:SummaryOfSignificantAccountingPracticesTable |
673 |
New Accounting Standards And Pronouncements Not Yet Adopted [Axis] |
Axis |
|
|
gol:NewAccountingStandardsAndPronouncementsNotYetAdoptedAxis |
674 |
New Accounting Standards And Pronouncements Not Yet Adopted [Domain] |
Member |
|
|
gol:NewAccountingStandardsAndPronouncementsNotYetAdoptedDomain |
675 |
IFRS 16 - "Leases" [Member] |
Member |
|
|
gol:Ifrs16LeasesMember |
676 |
Flight And Nonflight Lease Agreement [Axis] |
Axis |
|
|
gol:FlightAndNonflightLeaseAgreementAxis |
677 |
Flight And Nonflight Lease Agreement [Domain] |
Member |
|
|
gol:FlightAndNonflightLeaseAgreementDomain |
678 |
Operating leases [Member] |
Member |
|
|
gol:OperatingLeasesMember |
679 |
Right of use - Aircraft and flight equipment [Member] |
Member |
|
|
gol:RightOfUseFlightMember |
680 |
Right of use - Other [Member] |
Member |
|
|
gol:RightOfUseNonflightMember |
681 |
Summary Of Significant Accounting Practices [Line Items] |
LineItems |
|
|
gol:SummaryOfSignificantAccountingPracticesLineItems |
682 |
Assets (a) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
683 |
Liabilities (b) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
684 |
Equity (a-b) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
685 |
070 - Disclosure - 4. Summary of significant accounting practices (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/SummaryOfSignificantAccountingPracticesDetailsNarrative |
686 |
Summary Of Significant Accounting Practices [Table] |
Table |
* |
* |
gol:SummaryOfSignificantAccountingPracticesTable |
687 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
688 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
689 |
Deferred revenue Adjustment [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember |
690 |
Restated Ancillary Revenue [Member] |
Member |
|
|
gol:RestatedAncillaryRevenueMember |
691 |
Restated Net Revenue [Member] |
Member |
|
|
gol:RestatedNetRevenueMember |
692 |
Summary Of Significant Accounting Practices [Line Items] |
LineItems |
|
|
gol:SummaryOfSignificantAccountingPracticesLineItems |
693 |
Suppliers - Forfeiting |
Concept (Monetary) |
As Of |
Credit |
gol:SuppliersForfaitingCurrent |
694 |
Advance from ticket sales |
Concept (Monetary) |
As Of |
Credit |
gol:AdvanceTicketSales |
695 |
Reclassification in ancillary revenue from "Other revenue" to "Passenger transportation" |
Concept (Monetary) |
For Period |
Credit |
gol:ReclassificationInAncillaryRevenueFromOtherRevenueToPassengerTransportation |
696 |
Reduction In Ancillary Revenue |
Concept (Monetary) |
For Period |
|
gol:ReductionInAncillaryRevenue |
697 |
"Aircraft, Traffic And Mileage Servicing" To "Mileage Revenue" |
Concept (Monetary) |
For Period |
Credit |
gol:ReclassificationOfVariableDirectCostsFromAircraftTrafficAndMileageServicingToMileageRevenue |
698 |
071 - Disclosure - 5. Cash and cash equivalents (Details) |
Network |
* |
* |
http://voegol.com/role/CashAndCashEquivalentsDetails |
699 |
Implied Table |
Table |
* |
* |
implied:Table |
700 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
701 |
Cash and bank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
702 |
Cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
703 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
704 |
072 - Disclosure - 5. Cash and cash equivalents (Details 1) |
Network |
* |
* |
http://voegol.com/role/CashAndCashEquivalentsDetails1 |
705 |
DisclosureOfCashAndCashEquivalentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfCashAndCashEquivalentsTable |
706 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
707 |
ifrs-full_EntitysTotalForUnconsolidatedStructuredEntitiesMember |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
708 |
Private bonds [Member] |
Member |
|
|
gol:PrivateBondsMember |
709 |
Government bonds [Member] |
Member |
|
|
gol:GovernmentBondsMember |
710 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
711 |
DisclosureOfCashAndCashEquivalentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfCashAndCashEquivalentsLineItems |
712 |
Cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
713 |
073 - Disclosure - 5. Cash and cash equivalents (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/CashAndCashEquivalentsDetailsNarrative |
714 |
DisclosureOfCashAndCashEquivalentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfCashAndCashEquivalentsTable |
715 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
716 |
ifrs-full_EntitysTotalForUnconsolidatedStructuredEntitiesMember |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
717 |
Foreign Currency [Member] |
Member |
|
|
gol:ForeignCurrencyMember |
718 |
Private bonds [Member] |
Member |
|
|
gol:PrivateBondsMember |
719 |
Government bonds [Member] |
Member |
|
|
gol:GovernmentBondsMember |
720 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
721 |
DisclosureOfCashAndCashEquivalentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfCashAndCashEquivalentsLineItems |
722 |
Cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
723 |
Weighted average rate equivalent |
Concept (Percent) |
For Period |
|
gol:WeightedAverageRateEquivalent |
724 |
Average rate |
Concept (Percent) |
For Period |
|
gol:AverageRate |
725 |
Percentages of time deposit |
Concept (Percent) |
For Period |
|
gol:PercentagesOfTimeDeposite |
726 |
074 - Disclosure - 6. Short-term investments (Details) |
Network |
* |
* |
http://voegol.com/role/ShortTermInvestmentsDetails |
727 |
DisclosureOfShortTermInvestmentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfShortTermInvestmentsTable |
728 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
729 |
ifrs-full_EntitysTotalForUnconsolidatedStructuredEntitiesMember |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
730 |
Private bonds [Member] |
Member |
|
|
gol:PrivateBondsMember |
731 |
Government bonds [Member] |
Member |
|
|
gol:GovernmentBondsMember |
732 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
733 |
DisclosureOfShortTermInvestmentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfShortTermInvestmentsLineItems |
734 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
735 |
075 - Disclosure - 6. Short-term investments (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/ShortTermInvestmentsDetailsNarrative |
736 |
DisclosureOfShortTermInvestmentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfShortTermInvestmentsTable |
737 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
738 |
ifrs-full_EntitysTotalForUnconsolidatedStructuredEntitiesMember |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
739 |
Foreign Currency [Member] |
Member |
|
|
gol:ForeignCurrencyMember |
740 |
Private bonds [Member] |
Member |
|
|
gol:PrivateBondsMember |
741 |
Government bonds [Member] |
Member |
|
|
gol:GovernmentBondsMember |
742 |
Private bonds and government bonds [Member] |
Member |
|
|
gol:PrivateBondsAndGovernmentBondsMember |
743 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
744 |
DisclosureOfShortTermInvestmentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfShortTermInvestmentsLineItems |
745 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
746 |
Weighted average rate equivalent |
Concept (Percent) |
For Period |
|
gol:WeightedAverageRateEquivalent1 |
747 |
076 - Disclosure - 7. Restricted cash (Details) |
Network |
* |
* |
http://voegol.com/role/RestrictedCashDetails |
748 |
DisclosureOfRestrictedCashTable [Table] |
Table |
* |
* |
gol:DisclosureOfRestrictedCashTable |
749 |
Restricted Cash And Cash Equivalents [Axis] |
Axis |
|
|
gol:RestrictedCashAndCashEquivalentsAxis |
750 |
Restricted Cash And Cash Equivalents Domain [Domain] |
Member |
|
|
gol:RestrictedCashAndCashEquivalentsDomain |
751 |
Margin Deposits For Hedge Transactions [Member] |
Member |
|
|
gol:MarginDepositsForHedgeTransactionsMember |
752 |
Deposits In Guarantee Of Letter Of Credit [Member] |
Member |
|
|
gol:DepositsInGuaranteeOfLetterOfCreditMember |
753 |
Escrow Deposits [Member] |
Member |
|
|
gol:EscrowDepositsMember |
754 |
Escrow Deposits - Leases [Member] |
Member |
|
|
gol:EscrowDepositsLeasesMember |
755 |
Escrow Deposits - Citibank [Member] |
Member |
|
|
gol:EscrowDepositsBankMember |
756 |
Escrow deposits for hedge margin [Member] |
Member |
|
|
gol:EscrowDepositsForHedgeMarginMember |
757 |
Other Deposits [Member] |
Member |
|
|
gol:OtherDepositsMember |
758 |
DisclosureOfRestrictedCashLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfRestrictedCashLineItems |
759 |
Restricted cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
760 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
761 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
762 |
077 - Disclosure - 7. Restricted cash (Details narrative) |
Network |
* |
* |
http://voegol.com/role/RestrictedCashDetailsNarrative |
763 |
Implied Table |
Table |
* |
* |
implied:Table |
764 |
Restricted Cash |
Abstract |
|
|
gol:DisclosureOfRestrictedCashAbstract |
765 |
Restricted cash in foreign currency |
Concept (Monetary) |
For Period |
|
gol:RestrictedCashInForeignCurrency |
766 |
Amount of guarantee for legal proceedings |
Concept (Monetary) |
For Period |
|
gol:AmountOfGuaranteeForLegalProceedings |
767 |
078 - Disclosure - 8. Trade receivables (Details) |
Network |
* |
* |
http://voegol.com/role/TradeReceivablesDetails |
768 |
DisclosureOfTradeReceivablesTable [Table] |
Table |
* |
* |
gol:DisclosureOfTradeReceivablesTable |
769 |
Trade Receivables [Axis] |
Axis |
|
|
gol:TradeReceivablesAxis |
770 |
gol_TradeReceivablesDomain |
Member |
|
|
gol:TradeReceivablesDomain |
771 |
Domestic customers [Member] |
Member |
|
|
gol:DomesticCustomersMember |
772 |
Foreign customers [Member] |
Member |
|
|
gol:ForeignCustomersMember |
773 |
Trade Receivables Customer [Axis] |
Axis |
|
|
gol:TradeReceivablesCustomerAxis |
774 |
gol_TradeReceivablesCustomerDomain |
Member |
|
|
gol:TradeReceivablesCustomerDomain |
775 |
Credit card administrators [Member] |
Member |
|
|
gol:CreditCardAdministratorsMember |
776 |
Travel agencies [Member] |
Member |
|
|
gol:TravelAgenciesMember |
777 |
Cargo agencies [Member] |
Member |
|
|
gol:CargoAgenciesMember |
778 |
Airline partners companies [Member] |
Member |
|
|
gol:AirlinePartnersCompaniesMember |
779 |
Other [Member] |
Member |
|
|
gol:OtherMember |
780 |
Restated [Axis] |
Axis |
|
|
gol:RestatedAxis |
781 |
Restated [Domain] |
Member |
|
|
gol:RestatedDomain |
782 |
Restated Adjustment [Member] |
Member |
|
|
gol:RestatedAdjustmentMember |
783 |
DisclosureOfTradeReceivablesLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfTradeReceivablesLineItems |
784 |
Gross trade receivables |
Concept (Monetary) |
As Of |
Debit |
gol:CurrentTradeReceivablesGross |
785 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
gol:AllowancesForDoubfulAccountsOnTradeReceivable |
786 |
Total trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
787 |
079 - Disclosure - 8. Trade receivables (Details 1) |
Network |
* |
* |
http://voegol.com/role/TradeReceivablesDetails1 |
788 |
DisclosureOfTradeReceivablesTable [Table] |
Table |
* |
* |
gol:DisclosureOfTradeReceivablesTable |
789 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
790 |
ifrs-full_AggregatedTimeBandsMember |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
791 |
Current Until 30 days [Member] |
Member |
|
|
gol:CurrentsNotLaterThanOneMonthMember |
792 |
Current 31 to 60 days [Member] |
Member |
|
|
gol:CurrentsLaterThanOneMonthAndNotLaterThanTwoMonthsMember |
793 |
Current 61 to 90 days [Member] |
Member |
|
|
gol:CurrentsLaterThanTwoMonthAndNotLaterThanThreeMonthsMember |
794 |
Current 91 to 180 days [Member] |
Member |
|
|
gol:CurrentsLaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
795 |
Current 181 to 360 days [Member] |
Member |
|
|
gol:CurrentsLaterThanSixMonthsAndNotLaterThanOneYearMember |
796 |
Current Above 360 days [Member] |
Member |
|
|
gol:CurrentsLaterThanOneYearMember |
797 |
Currents [Member] |
Member |
|
|
gol:CurrentsMember |
798 |
Overdue until 30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
799 |
Overdue 31 to 60 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
800 |
Overdue 61 to 90 days [Member] |
Member |
|
|
gol:LaterThanTwoMonthAndNotLaterThanThreeMonthsMember |
801 |
Overdue 91 to 180 days [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
802 |
Overdue 181 to 360 days [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
803 |
Overdue above 360 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
804 |
Overdue [Member] |
Member |
|
|
gol:OverdueMember |
805 |
Not yet due Until 30 days [Member] |
Member |
|
|
gol:NotYetDueNotLaterThanOneMonthMember |
806 |
Not yet due 31 to 60 days [Member] |
Member |
|
|
gol:NotYetDueLaterThanOneMonthAndNotLaterThanTwoMonthsMember |
807 |
Not yet due 61 to 90 days [Member] |
Member |
|
|
gol:NotYetDueLaterThanTwoMonthAndNotLaterThanThreeMonthsMember |
808 |
Not yet due 91 to 180 days [Member] |
Member |
|
|
gol:NotYetDueLaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
809 |
Not yet due 181 to 360 days [Member] |
Member |
|
|
gol:NotYetDueLaterThanSixMonthsAndNotLaterThanOneYearMember |
810 |
Not yet due above 360 days [Member] |
Member |
|
|
gol:NotYetDueLaterThanOneYearMember |
811 |
Not yet due [Member] |
Member |
|
|
gol:NotYetDueMember |
812 |
DisclosureOfTradeReceivablesLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfTradeReceivablesLineItems |
813 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
814 |
080 - Disclosure - 8. Trade receivables (Details 2) |
Network |
* |
* |
http://voegol.com/role/TradeReceivablesDetails2 |
815 |
DisclosureOfTradeReceivablesTable [Table] |
Table |
* |
* |
gol:DisclosureOfTradeReceivablesTable |
816 |
Restated [Axis] |
Axis |
|
|
gol:RestatedAxis |
817 |
Restated [Domain] |
Member |
|
|
gol:RestatedDomain |
818 |
Restated Adjustment [Member] |
Member |
|
|
gol:RestatedAdjustmentMember |
819 |
DisclosureOfTradeReceivablesLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfTradeReceivablesLineItems |
820 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
gol:AllowancesForDoubfulAccountsOnTradeReceivable |
821 |
Initial adoption adjustment - IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
gol:InitialAdoptionAdjustmentToAllowancesForDoubfulAccountsOnTradeReceivable |
822 |
Adjusted balance at the beginning of the year |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustedBalanceToAllowancesForDoubfulAccountsOnTradeReceivable |
823 |
Additions |
Concept (Monetary) |
For Period |
Credit |
gol:AdditonsToAllowancesForDoubfulAccountsOnTradeReceivable |
824 |
Write-off of unrecoverable amounts |
Concept (Monetary) |
For Period |
Credit |
gol:Write-OffOfUnrecoverableAmountsToAllowancesForDoubfulAccountsOnTradeReceivable |
825 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
gol:AllowancesForDoubfulAccountsOnTradeReceivable |
826 |
081 - Disclosure - 9. Inventories (Details) |
Network |
* |
* |
http://voegol.com/role/InventoriesDetails |
827 |
Implied Table |
Table |
* |
* |
implied:Table |
828 |
Inventories Details |
Abstract |
|
|
gol:InventoriesDetailsAbstract |
829 |
Consumables |
Concept (Monetary) |
As Of |
Debit |
gol:ConsumablesInventoriesCurrent |
830 |
Parts and maintenance materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
831 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherInventories |
832 |
(-) Provision for obsolescence |
Concept (Monetary) |
As Of |
Credit |
gol:ProvisionForObsolescence |
833 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
834 |
082 - Disclosure - 9. Inventories (Details 1) |
Network |
* |
* |
http://voegol.com/role/InventoriesDetails1 |
835 |
Implied Table |
Table |
* |
* |
implied:Table |
836 |
Inventories Details 1 |
Abstract |
|
|
gol:InventoriesDetails1Abstract |
837 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
gol:ProvisionForObsolescence |
838 |
Addition |
Concept (Monetary) |
For Period |
Credit |
gol:ProvisionForObsolescenceAddition |
839 |
Write-off |
Concept (Monetary) |
For Period |
Credit |
gol:ProvisionForObsolescenceWriteOffAndReversal |
840 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
gol:ProvisionForObsolescence |
841 |
083 - Disclosure - 10. Deferred and recoverable taxes (Details) |
Network |
* |
* |
http://voegol.com/role/DeferredAndRecoverableTaxesDetails |
842 |
Implied Table |
Table |
* |
* |
implied:Table |
843 |
Deferred And Recoverable Taxes Details |
Abstract |
|
|
gol:DeferredAndRecoverableTaxesDetailsAbstract |
844 |
Prepaid and recoverable income taxes |
Concept (Monetary) |
As Of |
Debit |
gol:CurrentPrepaidIncomeTaxesAssets |
845 |
Withholding income tax (IRRF) |
Concept (Monetary) |
As Of |
Debit |
gol:CurrentWithholdingIncomeTaxAssets |
846 |
PIS and COFINS |
Concept (Monetary) |
As Of |
Debit |
gol:CurrentPisAndCofinsTaxAssets |
847 |
Withholding tax of public institutions |
Concept (Monetary) |
As Of |
Debit |
gol:CurrentWithholdingTaxOfPublicInstitutionsTaxAssets |
848 |
Value added tax (IVA) |
Concept (Monetary) |
As Of |
Debit |
gol:CurrentValueAddedTaxAssets |
849 |
Other |
Concept (Monetary) |
As Of |
Debit |
gol:CurrentTaxAssestsOthers |
850 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
851 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
852 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
853 |
084 - Disclosure - 10. Deferred and recoverable taxes (Details 1) |
Network |
* |
* |
http://voegol.com/role/DeferredAndRecoverableTaxesDetails1 |
854 |
DisclosureOfDeferredAndRecoverableTaxesTable [Table] |
Table |
* |
* |
gol:DisclosureOfDeferredAndRecoverableTaxesTable |
855 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
856 |
ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
857 |
Allowance For Doubtful Accounts And Other Credits [Member] |
Member |
|
|
ifrs-full:AllowanceForCreditLossesMember |
858 |
Breakage Provision [Member] |
Member |
|
|
gol:BreakageProvisionMember |
859 |
Provision For Losses On Gla'S Acquisition [Member] |
Member |
|
|
gol:ProvisionForLossesOnGlaSAcquisitionMember |
860 |
Provision For Legal Proceedings And Tax Liabilities [Member] |
Member |
|
|
gol:ProvisionForLegalProceedingsAndTaxLiabilitiesMember |
861 |
Provision for aircraft return |
Member |
|
|
gol:AircraftReturnMember |
862 |
Derivative Transactions [Member] |
Member |
|
|
gol:DerivativeTransactionsMember |
863 |
Tax Benefit Due To Goodwill Amortization [Member] |
Member |
|
|
gol:TaxBenefitDueToGoodwillAmortizationMember |
864 |
Slots [Member] |
Member |
|
|
gol:SlotsMember |
865 |
Depreciation Of Engines And Spare Parts [Member] |
Member |
|
|
gol:DepreciationOfEnginesAndSparePartsMember |
866 |
Reversal Of Goodwill Amortization On Gla'S Acquisition [Member] |
Member |
|
|
gol:ReversalOfGoodwillAmortizationOnGlaSAcquisitionMember |
867 |
Other |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
868 |
Aircraft Leases [Member] |
Member |
|
|
gol:AircraftLeasesMember |
869 |
Mileage Program [Member] |
Member |
|
|
gol:MileageProgramMember |
870 |
Provision For Losses On Vrg's Acquisition [Member] |
Member |
|
|
gol:ProvisionForLossesOnVrgsAcquisitionMember |
871 |
Derivatives Recorded In Other Comprehensive Income [Member] |
Member |
|
|
gol:DerivativesRecordedInOtherComprehensiveIncomeMember |
872 |
Derivative Transactions Not Settled [Member] |
Member |
|
|
gol:DerivativeTransactionsNotSettledMember |
873 |
Derivative Transactions Settled [Member] |
Member |
|
|
gol:DerivativeTransactionsSettledMember |
874 |
Tax Benefit Due To Goodwill Incorporation [Member] |
Member |
|
|
gol:TaxBenefitDueToGoodwillIncorporationMember |
875 |
Flight Rights [Member] |
Member |
|
|
gol:FlightRightsMember |
876 |
Depreciation Of Engines And Parts For Aircraft Maintenance [Member] |
Member |
|
|
gol:DepreciationOfEnginesAndPartsForAircraftMaintenanceMember |
877 |
Reversal Of Goodwill Amortization On Vrg's Acquisition [Member] |
Member |
|
|
gol:ReversalOfGoodwillAmortizationOnVrgsAcquisitionMember |
878 |
Disclosure Of Deferred And Recoverable Taxes Line Items |
LineItems |
|
|
gol:DisclosureOfDeferredAndRecoverableTaxesLineItems |
879 |
Net operating losses carryforward: |
Abstract |
|
|
gol:NetOperatingLossesCarryforwardAbstract |
880 |
Income tax losses |
Concept (Monetary) |
As Of |
Credit |
gol:IncomeTaxLosses |
881 |
Negative basis of social contribution |
Concept (Monetary) |
As Of |
Credit |
gol:NegativeBasisOfSocialContribution |
882 |
Total deferred taxes, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
883 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
884 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
885 |
085 - Disclosure - 10. Deferred and recoverable taxes (Details 2) |
Network |
* |
* |
http://voegol.com/role/DeferredAndRecoverableTaxesDetails2 |
886 |
DisclosureOfDeferredAndRecoverableTaxesTable [Table] |
Table |
* |
* |
gol:DisclosureOfDeferredAndRecoverableTaxesTable |
887 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
888 |
ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
889 |
Unused Tax Losses [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
890 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
891 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
892 |
GLA |
Member |
|
|
gol:GolLinhasAereasSAMember |
893 |
Smiles |
Member |
|
|
gol:SmilesSAMember |
894 |
GLAI |
Member |
|
|
gol:GolLinhasAReasInteligentesS.AMember |
895 |
Disclosure Of Deferred And Recoverable Taxes Line Items |
LineItems |
|
|
gol:DisclosureOfDeferredAndRecoverableTaxesLineItems |
896 |
Income tax losses |
Concept (Monetary) |
As Of |
Credit |
gol:NetOperatingLossesCarryforwardIncomeTaxLosses |
897 |
Negative basis of social contribution |
Concept (Monetary) |
As Of |
Credit |
gol:NetOperatingLossesCarryforwardNegativeBasisOfSocialContribution |
898 |
086 - Disclosure - 10. Deferred and recoverable taxes (Details 3) |
Network |
* |
* |
http://voegol.com/role/DeferredAndRecoverableTaxesDetails4 |
899 |
Implied Table |
Table |
* |
* |
implied:Table |
900 |
Deferred And Recoverable Taxes Details Three [Abstract] |
Abstract |
|
|
gol:DeferredAndRecoverableTaxesDetailsThreeAbstract |
901 |
Income (loss) before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
902 |
Income tax and social contribution tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
903 |
Income at the statutory combined tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
904 |
Adjustments to calculate the effective tax rate: |
Abstract |
|
|
gol:AdjustmentsToCalculateEffectiveTaxRateAbstract |
905 |
Equity pick up method |
Concept (Monetary) |
For Period |
Debit |
gol:TaxEffectOfEquityPickUpMethod |
906 |
Tax income (losses) from wholly-owned subsidiaries |
Concept (Monetary) |
For Period |
Debit |
gol:TaxEffectOfTaxLossesFromWhollyOwnedSubsidiaries |
907 |
Income tax on permanent differences and other |
Concept (Monetary) |
For Period |
Debit |
gol:TaxEffectOfIncomeTaxOnPermanentDifferencesAndOther |
908 |
Nondeductible expenses, net |
Concept (Monetary) |
For Period |
Debit |
gol:TaxEffectOfNondeductibleExpensesNet |
909 |
Exchange variation on foreign investments |
Concept (Monetary) |
For Period |
Debit |
gol:TaxEffectOfExchangeVariationOnForeignInvestments |
910 |
Interest attributable to shareholders' equity |
Concept (Monetary) |
For Period |
Debit |
gol:TaxEffectOfInterestAttributableToShareholdersEquity |
911 |
Benefit on tax losses and temporary differences constituted (not constituted) |
Concept (Monetary) |
For Period |
Debit |
gol:TaxEffectOfBenefitOnTaxLossesAndTemporaryDifferencesNotConstituted |
912 |
Use of tax losses in tax installment payment programs(*) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
913 |
Total income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
914 |
Income taxes |
Abstract |
|
|
gol:IncomeTaxesAbstract |
915 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
916 |
Deferred |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
917 |
Total income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
918 |
087 - Disclosure - 10. Deferred and recoverable taxes (Details narrative) |
Network |
* |
* |
http://voegol.com/role/DeferredAndRecoverableTaxesDetailsNarrative |
919 |
DisclosureOfDeferredAndRecoverableTaxesTable [Table] |
Table |
* |
* |
gol:DisclosureOfDeferredAndRecoverableTaxesTable |
920 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
921 |
ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
922 |
Unused Tax Losses [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
923 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
924 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
925 |
Gol Linhas Aereas Inteligentes S.A. (the "Company" or "GLAI") [Member] |
Member |
|
|
gol:GolLinhasAReasInteligentesS.AMember |
926 |
Gol Linhas Aereas S.A. ("GLA") [Member] |
Member |
|
|
gol:GolLinhasAereasSAMember |
927 |
Smiles S.A. ("Smiles") [Member] |
Member |
|
|
gol:SmilesSAMember |
928 |
Disclosure Of Deferred And Recoverable Taxes Line Items |
LineItems |
|
|
gol:DisclosureOfDeferredAndRecoverableTaxesLineItems |
929 |
Tax credits |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
930 |
Net operating losses carryforward |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
931 |
Temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
932 |
Unrecognized net operating losses carryforward |
Concept (Monetary) |
As Of |
Credit |
gol:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognisedCarryForward |
933 |
Extemporaneous tax credits of income tax, social contribution, PIS and COFINS |
Concept (Monetary) |
For Period |
Debit |
gol:ExtemporaneousTaxCreditsOfIncomeTaxSocialContributionPisAndCofins |
934 |
Tax effect related to initial adoption of IFRS 9 on allowance for doubtful accounts under equity |
Concept (Monetary) |
As Of |
Debit |
gol:TaxEffectOnInitialAdoptionOnAllowanceForDoubtfulAccounts |
935 |
088 - Disclosure - 11. Deposits (Details) |
Network |
* |
* |
http://voegol.com/role/DepositsDetails |
936 |
Implied Table |
Table |
* |
* |
implied:Table |
937 |
Deposits Details |
Abstract |
|
|
gol:DepositsDetailsAbstract |
938 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
gol:JudicialDeposits |
939 |
Maintenance deposits |
Concept (Monetary) |
As Of |
Debit |
gol:MaintenanceDeposits |
940 |
Deposits in guarantee for lease agreements |
Concept (Monetary) |
As Of |
Debit |
gol:DepositsInGuaranteeForLeaseAgreements |
941 |
Deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
942 |
089 - Disclosure - 11. Deposits (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/DepositsDetailsNarrative |
943 |
DisclosureOfDepositsTable [Table] |
Table |
* |
* |
gol:DisclosureOfDepositsTable |
944 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
945 |
ifrs-full_ContingentLiabilitiesMember |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
946 |
Legal Proceedings Contingent Liability [member] |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
947 |
Third Party Claim Contingent Liability [Member] |
Member |
|
|
gol:ThirdPartyClaimContingentLiabilityMember |
948 |
DisclosureOfDepositsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDepositsLineItems |
949 |
Blocked amounts under judicial deposits |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
950 |
Percentage of lawsuit filed by the National Union of Airline Companies (SNEA) |
Concept (Percent) |
For Period |
|
gol:PercentageOfDeposit |
951 |
Deposit of landing fees by Department of Airspace Control (DECEA) |
Concept (Monetary) |
As Of |
Debit |
gol:DepositOfLandingFees |
952 |
Maintenance guarantee |
Concept (Monetary) |
As Of |
Debit |
gol:MaintenanceGuarantee |
953 |
Maintenance reserve |
Concept (Monetary) |
As Of |
Debit |
gol:MaintenanceReserve |
954 |
090 - Disclosure - 12. Transactions with related parties (Details) |
Network |
* |
* |
http://voegol.com/role/TransactionsWithRelatedPartiesDetails |
955 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
956 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
957 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
958 |
Key Management Personnel of Entity [Member] |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
959 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
960 |
Salaries, bonus and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
961 |
Related taxes and charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherEmployeeExpense |
962 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
963 |
Remuneration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
964 |
091 - Disclosure - 12. Transactions with related parties (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/TransactionsWithRelatedPartiesDetailsNarrative |
965 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
966 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
967 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
968 |
Gol Linhas Aereas S.A. ("GLA") |
Member |
|
|
gol:GolLinhasAereasSAMember |
969 |
Smiles Fidelidade |
Member |
|
|
gol:SmilesSAMember |
970 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
971 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
972 |
Term Loan |
Member |
|
|
gol:TermLoanMember |
973 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
974 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
975 |
TypeOfArrangementsAxis [Axis] |
Axis |
|
|
gol:TypeOfArrangementsAxis |
976 |
gol_TypeOfArrangementsDomain |
Member |
|
|
gol:TypeOfArrangementsDomain |
977 |
Commercial Partnership Agreement [Member] |
Member |
|
|
gol:ComercialPartnershipAgreementMember |
978 |
Miles and Tickets Purchase Agreement [Member] |
Member |
|
|
gol:MilesAndTicketsPurchaseAgreementMember |
979 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
980 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
981 |
Air France-KLM [Member] |
Member |
|
|
gol:AirFranceKLMMember |
982 |
Delta Air Lines Inc. |
Member |
|
|
gol:DeltaAirLinesIncMember |
983 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
984 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
985 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
986 |
Total transportation and consulting services expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
987 |
Related parties balance payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
988 |
Engine maintenance funding |
Concept (Monetary) |
As Of |
Credit |
gol:EngineMaintenanceFunding |
989 |
Engine maintenance expenses |
Concept (Monetary) |
For Period |
Debit |
gol:EngineMaintenanceExpenses |
990 |
Face amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
991 |
Maturity date |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
992 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
993 |
Description of collateral |
Concept (Text/String) |
For Period |
|
gol:BorrowingsCollateral |
994 |
Outstanding balance advances from customers |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
995 |
Agreement term |
Concept (xbrli:durationItemType) |
For Period |
|
gol:AgreementTerm |
996 |
Deferred revenue current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
997 |
Deferred revenue non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
998 |
Maximum providing for advance ticket sales |
Concept (Monetary) |
As Of |
Credit |
gol:MaximumProvidingForAdvanceTicketSales |
999 |
Ticket sales distribution |
Concept (Monetary) |
As Of |
Credit |
gol:TicketSalesDistribution |
1000 |
Expenses related to passenger service |
Concept (Monetary) |
For Period |
Debit |
gol:PassengerServiceExpenses |
1001 |
Description of financial expenses |
Concept (Text/String) |
For Period |
|
gol:DescriptionOfFinancialExpenses |
1002 |
Amount of financial expenses related to additional term loan guarantee |
Concept (Monetary) |
For Period |
Debit |
gol:FinancialExpensesRelatedToAdditionalGuarantee |
1003 |
Incentive Investment |
Concept (Monetary) |
As Of |
Debit |
gol:IncentiveInvestment |
1004 |
Loan agreement |
Concept (Monetary) |
As Of |
|
gol:LoanAgreement |
1005 |
092 - Disclosure - 13. Investments (Details) |
Network |
* |
* |
http://voegol.com/role/InvestmentsDetails |
1006 |
DisclosureOfInvestmentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfInvestmentsTable |
1007 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1008 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1009 |
SCP Trip [Member] |
Member |
|
|
gol:SCPTripMember |
1010 |
Netpoints Fidelidade S.A [Member] |
Member |
|
|
gol:NetpointsFidelidadeSAMember |
1011 |
DisclosureOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfInvestmentsLineItems |
1012 |
Relevant information of the Company's investees: |
Abstract |
|
|
gol:RelevantInformationOfInvesteesAbstract |
1013 |
Total number of shares |
Concept (Shares) |
For Period |
|
gol:TotalNumberOfShares |
1014 |
Capital stock |
Concept (Monetary) |
For Period |
Credit |
gol:CapitalStock |
1015 |
Interest |
Concept (Percent) |
For Period |
|
gol:PercentageOfInterest |
1016 |
Total equity (deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1017 |
Goodwill on investment acquisition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
1018 |
Adjusted equity (deficit) |
Concept (Monetary) |
For Period |
Credit |
gol:AdjustedEquity |
1019 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1020 |
Adjusted net income (loss) for the year attributable to the Company's interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
1021 |
093 - Disclosure - 13. Investments (Details 1) |
Network |
* |
* |
http://voegol.com/role/InvestmentsDetails1 |
1022 |
DisclosureOfInvestmentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfInvestmentsTable |
1023 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1024 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1025 |
SCP Trip [Member] |
Member |
|
|
gol:SCPTripMember |
1026 |
Netpoints Fidelidade S.A [Member] |
Member |
|
|
gol:NetpointsFidelidadeSAMember |
1027 |
DisclosureOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfInvestmentsLineItems |
1028 |
Balances as beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
1029 |
Equity pick up method |
Concept (Monetary) |
For Period |
Credit |
gol:EquityResults |
1030 |
Capital increase |
Concept (Monetary) |
For Period |
Debit |
gol:IncreaseInWorkingCapital |
1031 |
Loss on capital increase |
Concept (Monetary) |
For Period |
Credit |
gol:DecreaseInWorkingCapital |
1032 |
Write-off of Netpoints goodwill |
Concept (Monetary) |
For Period |
Credit |
gol:WriteoffOfNetpointsGoodwill |
1033 |
Dividends and interest on shareholders' equity |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
1034 |
Balances as ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
1035 |
094 - Disclosure - 13. Investments (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/InvestmentsDetailsNarrative |
1036 |
Implied Table |
Table |
* |
* |
implied:Table |
1037 |
Investments Details Narrative |
Abstract |
|
|
gol:InvestmentsDetailsNarrativeAbstract |
1038 |
Ownership of interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
1039 |
095 - Disclosure - 14. Property, plant and equipment (Details) |
Network |
* |
* |
http://voegol.com/role/PropertyPlantAndEquipmentDetails |
1040 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1041 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1042 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1043 |
Aircraft under finance lease [Member] |
Member |
|
|
ifrs-full:AircraftUnderFinanceLeaseMember |
1044 |
Sets Of Replacement Parts And Spares Engines [Member] |
Member |
|
|
gol:SetsOfReplacementPartsAndSpareEnginesMember |
1045 |
Aircraft Reconfigurations Overhauling [Member] |
Member |
|
|
gol:AircraftReconfigurationsOverhaulingMember |
1046 |
Aircraft And Safety Equipment [Member] |
Member |
|
|
gol:AircraftAndSafetyEquipmentMember |
1047 |
Tools [Member] |
Member |
|
|
gol:ToolsMember |
1048 |
Vehicles [Member] |
Member |
|
|
gol:VehicleMember |
1049 |
Machinery And Equipment [Member] |
Member |
|
|
ifrs-full:MachineryMember |
1050 |
Furniture And Fixtures [Member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
1051 |
Computers And Peripherals [Member] |
Member |
|
|
gol:ComputerEquipmentsMember |
1052 |
Communication Equipment [Member] |
Member |
|
|
ifrs-full:CommunicationAndNetworkEquipmentMember |
1053 |
Facilities [Member] |
Member |
|
|
gol:FacilitiesMember |
1054 |
Maintenance Center - Confins [Member] |
Member |
|
|
gol:MaintenanceCenterConfinsMember |
1055 |
Leasehold Improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
1056 |
Flight Equipment [Member] |
Member |
|
|
gol:FlightEquipmentsMember |
1057 |
Impairment losses [Member] |
Member |
|
|
gol:ImpairmentlossesMember |
1058 |
Construction in Progress [Member] |
Member |
|
|
gol:ConstructionsInProgressMember |
1059 |
Property, Plant And Equipment In Use [Member] |
Member |
|
|
gol:PropertyPlantAndEquipmentsMember |
1060 |
Advances For Acquisition Of Property, Plant And Equipment [Member] |
Member |
|
|
gol:AdvancesForAcquisitionOfPropertyPlantAndEquipmentMember |
1061 |
Flight Equipment After Impairment Losses [Member] |
Member |
|
|
gol:FlightEquipmentAfterImpairmentLossesMember |
1062 |
Property Plant And Equipment In Use Before Advances [Member] |
Member |
|
|
gol:PropertyPlantAndEquipmentInUseBeforeAdvancesMember |
1063 |
Carrying amount, accumulated depreciation, amortization and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1064 |
ifrs-full_CarryingAmountMember |
Member |
|
|
ifrs-full:CarryingAmountMember |
1065 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1066 |
Accumulated depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1067 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1068 |
Average annual depreciation rate, percentage |
Concept (Percent) |
For Period |
|
gol:ChangesOnDepreciationRatesPercentage |
1069 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1070 |
096 - Disclosure - 14. Property, plant and equipment (Details 1) |
Network |
* |
* |
http://voegol.com/role/PropertyPlantAndEquipmentDetails1 |
1071 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1072 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1073 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1074 |
Aircraft under finance lease [Member] |
Member |
|
|
ifrs-full:AircraftUnderFinanceLeaseMember |
1075 |
Other Flight Equipment [Member] |
Member |
|
|
gol:OtherFlightEquipmentMember |
1076 |
Advances For Acquisition Of Property, Plant And Equipment [Member] |
Member |
|
|
gol:AdvancesForAcquisitionOfPropertyPlantAndEquipmentMember |
1077 |
Other [Member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
1078 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1079 |
Balance at beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1080 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1081 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
1082 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
1083 |
Balance at end |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1084 |
097 - Disclosure - 15. Intangible assets (Details) |
Network |
* |
* |
http://voegol.com/role/IntangibleAssetsDetails |
1085 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1086 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1087 |
ifrs-full_IntangibleAssetsAndGoodwillMember |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1088 |
Goodwill [Member] |
Member |
|
|
gol:GoodwillIntangibleMember |
1089 |
Slots [Member] |
Member |
|
|
gol:SlotsMember |
1090 |
Airport Operating Rights [Member] |
Member |
|
|
gol:AirportOperatingRightsMember |
1091 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
1092 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1093 |
Balances as Beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1094 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1095 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
1096 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1097 |
Balance as Ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1098 |
098 - Disclosure - 15. Intangible assets (Details 1) |
Network |
* |
* |
http://voegol.com/role/IntangibleAssetsDetails1 |
1099 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1100 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1101 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1102 |
Gol Linhas Aereas S.A. ("GLA") [Member] |
Member |
|
|
gol:GolLinhasAereasSAMember |
1103 |
Smiles S.A. ("Smiles") [Member] |
Member |
|
|
gol:SmilesSAMember |
1104 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1105 |
ifrs-full_ClassesOfAssetsMember |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1106 |
Goodwill [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
1107 |
Slots [Member] |
Member |
|
|
gol:SlotsMember |
1108 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1109 |
Book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
1110 |
Book value - CGU |
Concept (Monetary) |
As Of |
Debit |
gol:CashgeneratingUnitBookValue |
1111 |
Value in use |
Concept (Monetary) |
As Of |
Debit |
gol:CashgeneratingUnitValueInUse |
1112 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
1113 |
Perpetuity growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
1114 |
099 - Disclosure - 16. Short and long-term debt (Details) |
Network |
* |
* |
http://voegol.com/role/ShortAndLong-termDebtDetails |
1115 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1116 |
Liabilities arising from financing activities [Axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
1117 |
gol_LiabilitiesArisingFromFinancingActivitiesDomain |
Member |
|
|
gol:LiabilitiesArisingFromFinancingActivitiesDomain |
1118 |
Local Currency Short-term Borrowings [Member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
1119 |
Foreign Currency Short-term Borrowings [Member] |
Member |
|
|
gol:ShorttermBorrowings1Member |
1120 |
Local Long-term Borrowings [Member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
1121 |
Foreign Long-term Borrowings [Member] |
Member |
|
|
gol:LongtermBorrowings1Member |
1122 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1123 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1124 |
Debentures VII [Member] |
Member |
|
|
gol:DebenturesViiMember |
1125 |
Debentures VI [Member] |
Member |
|
|
gol:DebenturesVIMember |
1126 |
Engine maintenance [Member] |
Member |
|
|
gol:EngineFacilityMember |
1127 |
Senior Notes V [Member] |
Member |
|
|
gol:SeniorNotesVMember |
1128 |
Pk Finance [Member] |
Member |
|
|
gol:PKFinanceMember |
1129 |
Senior Notes II [Member] |
Member |
|
|
gol:SeniorNotesIIMember |
1130 |
Senior Notes III [Member] |
Member |
|
|
gol:SeniorNotesIIIMember |
1131 |
Senior Notes IV [Member] |
Member |
|
|
gol:SeniorNotesIVMember |
1132 |
Senior Notes VI [Member] |
Member |
|
|
gol:SeniorNotesVIMember |
1133 |
Senior Notes VII [Member] |
Member |
|
|
gol:SeniorNotesVIIMember |
1134 |
Senior Notes VIII [Member] |
Member |
|
|
gol:SeniorNotesVIIIMember |
1135 |
Perpetual Notes [Member] |
Member |
|
|
gol:PerpetualNotesMember |
1136 |
Term Loan [Member] |
Member |
|
|
gol:TermLoanMember |
1137 |
Import Financing [Member] |
Member |
|
|
gol:ImportFinancingMember |
1138 |
Credit line - engines [Member] |
Member |
|
|
gol:CreditLineEnginesNovemberThreeZeroTwentyEithteenMember |
1139 |
Credit line - engines [Member] |
Member |
|
|
gol:CreditLineEnginesSeptemberThreeZeroTwentyFourteenMember |
1140 |
Loan With Guarantee Of Engines [Member] |
Member |
|
|
gol:LoanWithGuaranteeOfEnginesMember |
1141 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
1142 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
1143 |
USD |
Member |
|
|
gol:USDMember |
1144 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1145 |
Maturity of the contract |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
1146 |
Interest rate |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
1147 |
Interest accrued |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
1148 |
Short-term debt before lease |
Concept (Monetary) |
As Of |
Credit |
gol:ShorttermBorrowingsBeforeLease |
1149 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
1150 |
Total short-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1151 |
Long-term debt before lease |
Concept (Monetary) |
As Of |
Credit |
gol:LongtermBorrowingsBeforeLease |
1152 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
1153 |
Total long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1154 |
Total debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1155 |
100 - Disclosure - 16. Short and long-term debt (Details 1) |
Network |
* |
* |
http://voegol.com/role/ShortAndLong-termDebtDetails1 |
1156 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1157 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1158 |
ifrs-full_AggregatedTimeBandsMember |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1159 |
2019 |
Member |
|
|
gol:TwentyNineteenMember |
1160 |
2020 |
Member |
|
|
gol:TwentyTwentyMember |
1161 |
2021 |
Member |
|
|
gol:TwentyTwentyOneMember |
1162 |
2022 |
Member |
|
|
gol:TwentyTwentyTwoMember |
1163 |
2023 |
Member |
|
|
gol:TwentyTwentyThreeMember |
1164 |
Thereafter |
Member |
|
|
gol:ThereafterMember |
1165 |
Without maturity date |
Member |
|
|
gol:WithOutMaturityDateMember |
1166 |
Liabilities arising from financing activities [Axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
1167 |
gol_LiabilitiesArisingFromFinancingActivitiesDomain |
Member |
|
|
gol:LiabilitiesArisingFromFinancingActivitiesDomain |
1168 |
Local Long-term Borrowings [Member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
1169 |
Foreign Long-term Borrowings [Member] |
Member |
|
|
gol:LongtermBorrowings1Member |
1170 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1171 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1172 |
Debentures VI [Member] |
Member |
|
|
gol:DebenturesVIMember |
1173 |
J. P. Morgan [Member] |
Member |
|
|
gol:J.P.MorganMember |
1174 |
Engine Facility (Cacib) [Member] |
Member |
|
|
gol:EngineFacilityMember |
1175 |
ExIm (Cacib) [Member] |
Member |
|
|
gol:ExImMember |
1176 |
Pk Finance [Member] |
Member |
|
|
gol:PKFinanceMember |
1177 |
Senior Notes II [Member] |
Member |
|
|
gol:SeniorNotesIIMember |
1178 |
Senior Notes III [Member] |
Member |
|
|
gol:SeniorNotesIIIMember |
1179 |
Senior Notes IV [Member] |
Member |
|
|
gol:SeniorNotesIVMember |
1180 |
Senior Notes VI [Member] |
Member |
|
|
gol:SeniorNotesVIMember |
1181 |
Senior Notes VII [Member] |
Member |
|
|
gol:SeniorNotesVIIMember |
1182 |
Senior Notes VIII [Member] |
Member |
|
|
gol:SeniorNotesVIIIMember |
1183 |
Perpetual Notes [Member] |
Member |
|
|
gol:PerpetualNotesMember |
1184 |
Term Loan [Member] |
Member |
|
|
gol:TermLoanMember |
1185 |
Debentures VII [Member] |
Member |
|
|
gol:DebenturesViiMember |
1186 |
Engine Facility 1 [Member] |
Member |
|
|
gol:EngineFacility1Member |
1187 |
Finance Guaranteed By Engines [Member] |
Member |
|
|
gol:FinanceGuaranteedByEnginesMember |
1188 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
1189 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
1190 |
USD |
Member |
|
|
gol:USDMember |
1191 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1192 |
Total |
Concept (Monetary) |
As Of |
Credit |
gol:LongtermBorrowingsBeforeLease |
1193 |
101 - Disclosure - 16. Short and long-term debt (Details 2) |
Network |
* |
* |
http://voegol.com/role/ShortAndLong-termDebtDetails2 |
1194 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1195 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1196 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1197 |
Senior Notes and Perpetual Notes [Member] |
Member |
|
|
gol:SeniorAndPerpetualNotesMember |
1198 |
Debentures [Member] |
Member |
|
|
gol:DebenturesMember |
1199 |
Term Loan [Member] |
Member |
|
|
gol:TermLoanMember |
1200 |
Other [Member] |
Member |
|
|
gol:OtherMember |
1201 |
Total [Member] |
Member |
|
|
gol:TotalMember |
1202 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1203 |
Book value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1204 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
gol:BorrowingsFairValue |
1205 |
102 - Disclosure - 16. Short and long-term debt (Details 3) |
Network |
* |
* |
http://voegol.com/role/ShortAndLong-termDebtDetails3 |
1206 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1207 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1208 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1209 |
Finimp [Member] |
Member |
|
|
gol:FinimpMember |
1210 |
Finimp [Member] |
Member |
|
|
gol:Finimp1Member |
1211 |
Finimp [Member] |
Member |
|
|
gol:Finimp2Member |
1212 |
Finimp [Member] |
Member |
|
|
gol:Finimp3Member |
1213 |
Finimp [Member] |
Member |
|
|
gol:Finimp4Member |
1214 |
Finimp [Member] |
Member |
|
|
gol:Finimp5Member |
1215 |
Finimp [Member] |
Member |
|
|
gol:Finimp6Member |
1216 |
Finimp [Member] |
Member |
|
|
gol:Finimp7Member |
1217 |
Finimp [Member] |
Member |
|
|
gol:Finimp8Member |
1218 |
Finimp [Member] |
Member |
|
|
gol:Finimp9Member |
1219 |
Finimp [Member] |
Member |
|
|
gol:Finimp10Member |
1220 |
Finimp [Member] |
Member |
|
|
gol:Finimp11Member |
1221 |
Finimp [Member] |
Member |
|
|
gol:Finimp12Member |
1222 |
Finimp [Member] |
Member |
|
|
gol:Finimp13Member |
1223 |
Finimp [Member] |
Member |
|
|
gol:Finimp14Member |
1224 |
Finimp [Member] |
Member |
|
|
gol:Finimp15Member |
1225 |
Finimp [Member] |
Member |
|
|
gol:Finimp16Member |
1226 |
Finimp [Member] |
Member |
|
|
gol:Finimp17Member |
1227 |
Finimp [Member] |
Member |
|
|
gol:Finimp18Member |
1228 |
Finimp [Member] |
Member |
|
|
gol:Finimp19Member |
1229 |
Finimp [Member] |
Member |
|
|
gol:Finimp20Member |
1230 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
1231 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
1232 |
USD |
Member |
|
|
gol:USDMember |
1233 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1234 |
New issuances date |
Concept (Text/String) |
For Period |
|
gol:NewIssuancesDate |
1235 |
Renegotiations date |
Concept (Text/String) |
For Period |
|
gol:RecognitionDate |
1236 |
Bank |
Concept (Text/String) |
For Period |
|
gol:BorrowingsBank |
1237 |
Principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1238 |
Interest rate (p.a.) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1239 |
Maturity date |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
1240 |
103 - Disclosure - 16. Short and long-term debt (Details 4) |
Network |
* |
* |
http://voegol.com/role/ShortAndLongTermDebtDetails4 |
1241 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1242 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1243 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1244 |
Engine Facility (Cacib) [Member] |
Member |
|
|
gol:EngineFacilityMember |
1245 |
Engine Facility (Cacib) [Member] |
Member |
|
|
gol:EngineFacility1Member |
1246 |
Engine Facility (Cacib) [Member] |
Member |
|
|
gol:EngineFacility2Member |
1247 |
Engine Facility (Cacib) [Member] |
Member |
|
|
gol:EngineFacility3Member |
1248 |
Engine Facility (Cacib) [Member] |
Member |
|
|
gol:EngineFacility4Member |
1249 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
1250 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
1251 |
USD |
Member |
|
|
gol:USDMember |
1252 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1253 |
Transaction Date |
Concept (Text/String) |
For Period |
|
gol:TransactionDate |
1254 |
Principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1255 |
Cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
1256 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1257 |
Maturity date |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
1258 |
104 - Disclosure - 16. Short and long-term debt (Details 5) |
Network |
* |
* |
http://voegol.com/role/ShortAndLongTermDebtDetails5 |
1259 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1260 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1261 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1262 |
Senior Notes VI [Member] |
Member |
|
|
gol:SeniorNotesVIMember |
1263 |
Senior Notes II [Member] |
Member |
|
|
gol:SeniorNotesIIMember |
1264 |
Senior Notes III [Member] |
Member |
|
|
gol:SeniorNotesIIIMember |
1265 |
Senior Notes VII [Member] |
Member |
|
|
gol:SeniorNotesVIIMember |
1266 |
Senior Notes V [Member] |
Member |
|
|
gol:SeniorNotesVMember |
1267 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
1268 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
1269 |
USD |
Member |
|
|
gol:USDMember |
1270 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1271 |
Maturity date |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
1272 |
Type |
Concept (Text/String) |
For Period |
|
gol:TypeOfDebt |
1273 |
Transaction Date |
Concept (Text/String) |
For Period |
|
gol:DebtTransactionDate |
1274 |
Previous balance |
Concept (Monetary) |
As Of |
Credit |
gol:SeniorNote |
1275 |
Payments |
Concept (Monetary) |
For Period |
Credit |
gol:PaymentsOfBorrowingsClassifiedAsFinancingActivities |
1276 |
New issues |
Concept (Monetary) |
For Period |
Debit |
gol:ProceedsFromBorrowingsClassifiedAsFinancingActivitiesNewIssues |
1277 |
Closing balance |
Concept (Monetary) |
As Of |
Credit |
gol:SeniorNote |
1278 |
Premium paid |
Concept (Monetary) |
For Period |
Debit |
gol:PremiumPaid |
1279 |
105 - Disclosure - 16. Short and long-term debt (Details 6) |
Network |
* |
* |
http://voegol.com/role/ShortAndLongTermDebtDetails6 |
1280 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1281 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1282 |
ifrs-full_AggregatedTimeBandsMember |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1283 |
2017 |
Member |
|
|
gol:TwentySeventeenMember |
1284 |
2018 |
Member |
|
|
gol:TwentyEighteenMember |
1285 |
2019 |
Member |
|
|
gol:TwentyNineteenMember |
1286 |
2020 |
Member |
|
|
gol:TwentyTwentyMember |
1287 |
2021 |
Member |
|
|
gol:TwentyTwentyOneMember |
1288 |
2022 |
Member |
|
|
gol:TwentyTwentyTwoMember |
1289 |
2023 |
Member |
|
|
gol:TwentyTwentyThreeMember |
1290 |
Thereafter |
Member |
|
|
gol:ThereafterMember |
1291 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1292 |
Total minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
1293 |
Less total interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
1294 |
Present value of minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
1295 |
Less current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
1296 |
Noncurrent portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
1297 |
106 - Disclosure - 16. Short and long-term debt (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/ShortAndLong-termDebtDetailsNarrative |
1298 |
DisclosureOfDebtTable [Table] |
Table |
* |
* |
gol:DisclosureOfDebtTable |
1299 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1300 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1301 |
Senior Notes VIII [Member] |
Member |
|
|
gol:SeniorNotesVIIIMember |
1302 |
Finance Guaranteed By Engines [Member] |
Member |
|
|
gol:FinanceGuaranteedByEnginesMember |
1303 |
Debenture VII [Member] |
Member |
|
|
gol:DebentureViiMember |
1304 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1305 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1306 |
Gol Linhas Aereas S.A. ("GLA") [Member] |
Member |
|
|
gol:GolLinhasAereasSAMember |
1307 |
DisclosureOfDebtLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfDebtLineItems |
1308 |
Total debt issuance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
1309 |
Long term debt restrictive covenants |
Concept (Monetary) |
As Of |
Credit |
gol:DebtInstrumentCovenantComplianceAmount |
1310 |
Additional issue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
1311 |
Exchange offer costs |
Concept (Monetary) |
For Period |
Credit |
gol:PaymentsOfExchangeOfferCosts |
1312 |
Withdrawals under lease agreements |
Concept (Monetary) |
As Of |
Credit |
gol:WithdrawalsUnderLeaseAgreements |
1313 |
Debentures Issue |
Concept (Shares) |
For Period |
|
gol:DebenturesIssue |
1314 |
Debentures Issued |
Concept (Monetary) |
For Period |
|
gol:DebenturesIssued |
1315 |
Distribution costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionCosts |
1316 |
Debenture issue related cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
1317 |
Percentage Of Maturity Of Debentures |
Concept (Percent) |
For Period |
|
gol:PercentageOfMaturityOfDebentures |
1318 |
Restructuring provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RestructuringProvision |
1319 |
Percentage of finance lease payment |
Concept (Percent) |
As Of |
|
gol:PercentageOfFinanceLeasePayement |
1320 |
107 - Disclosure - 17. Suppliers - Forfaiting (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/SuppliersForfaitingDetailsNarrative |
1321 |
Implied Table |
Table |
* |
* |
implied:Table |
1322 |
Suppliers Forfeiting [Abstract] |
Abstract |
|
|
gol:SuppliersForfeitingAbstract |
1323 |
Suppliers - Forfeiting |
Concept (Monetary) |
As Of |
Credit |
gol:SuppliersForfaitingCurrent |
1324 |
108 - Disclosure - 18. Taxes payable (Details) |
Network |
* |
* |
http://voegol.com/role/TaxesPayableDetails |
1325 |
Implied Table |
Table |
* |
* |
implied:Table |
1326 |
Taxes Payable Details |
Abstract |
|
|
gol:TaxesPayableDetailsAbstract |
1327 |
PIS and COFINS |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentPisAndCofinsTaxLiabilities |
1328 |
ICMS installments |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentIcmsInstallmentsRefisTaxLiabilities |
1329 |
Installment payments - PRT and PERT |
Concept (Monetary) |
As Of |
Credit |
gol:TaxRegularizationProgramInInstallmentPayments |
1330 |
Withholding income tax on salaries |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentWithholdingIncomeTaxOnSalariesTaxLiabilities |
1331 |
ICMS |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentIcmsTaxLiabilities |
1332 |
Tax on import |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentTaxOnImportTaxLiabilities |
1333 |
IRPJ and CSLL payable |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentIrpjAndCsllPayableTaxLiabilities |
1334 |
Other |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentTaxLiabilitiesOther |
1335 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
1336 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1337 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
1338 |
109 - Disclosure - 19. Advance ticket sales (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/AdvanceTicketSalesDetailsNarrative |
1339 |
Implied Table |
Table |
* |
* |
implied:Table |
1340 |
Advance Ticket Sales Details Narrative |
Abstract |
|
|
gol:AdvanceTicketSalesDetailsAbstract |
1341 |
Advances from ticket sales |
Concept (Monetary) |
As Of |
Credit |
gol:CurrentAdvanceTicketSales |
1342 |
Unused tickets sales |
Concept (Monetary) |
As Of |
Credit |
gol:UnusedTicketsSales |
1343 |
Average period |
Concept (xbrli:durationItemType) |
For Period |
|
gol:AverageTerm |
1344 |
110 - Disclosure - 20. Provisions (Details) |
Network |
* |
* |
http://voegol.com/role/ProvisionsDetails |
1345 |
DisclosureOfProvisionsTable [Table] |
Table |
* |
* |
gol:DisclosureOfProvisionsTable |
1346 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1347 |
ifrs-full_OtherProvisionsMember |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1348 |
Insurance Provision [Member] |
Member |
|
|
gol:InsuranceProvisionMember |
1349 |
Provision For Aircraft & Engine Return [Member] |
Member |
|
|
gol:ProvisionForAircraftAndEngineReturnMember |
1350 |
Provision For Legal Proceedings [Member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1351 |
DisclosureOfProvisionsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfProvisionsLineItems |
1352 |
Reconciliation of changes in other provisions |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1353 |
Balances on Beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1354 |
Additional provisions recognized |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1355 |
Utilized provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1356 |
Foreign exchange variation, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1357 |
Balances on Ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1358 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
1359 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
1360 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1361 |
111 - Disclosure - 20. Provisions (Details 1) |
Network |
* |
* |
http://voegol.com/role/ProvisionsDetails1 |
1362 |
DisclosureOfProvisionsTable [Table] |
Table |
* |
* |
gol:DisclosureOfProvisionsTable |
1363 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1364 |
ifrs-full_OtherProvisionsMember |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1365 |
Provision For Legal Proceedings [Member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1366 |
Civil Lawsuits [Member] |
Member |
|
|
gol:CivilLawsuitsMember |
1367 |
Labor Lawsuits [Member] |
Member |
|
|
gol:LaborLawsuitsMember |
1368 |
Taxes [Member] |
Member |
|
|
gol:TaxesProvisionMember |
1369 |
DisclosureOfProvisionsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfProvisionsLineItems |
1370 |
Other Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1371 |
112 - Disclosure - 20. Provisions (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/ProvisionsDetailsNarrative |
1372 |
DisclosureOfProvisionsTable [Table] |
Table |
* |
* |
gol:DisclosureOfProvisionsTable |
1373 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1374 |
ifrs-full_OtherProvisionsMember |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1375 |
Civil Lawsuits [Member] |
Member |
|
|
gol:CivilLawsuitsMember |
1376 |
Labor Lawsuits [Member] |
Member |
|
|
gol:LaborLawsuitsMember |
1377 |
Non-incidence of Taxation of PIS & COFINS [Member] |
Member |
|
|
gol:NonincidenceOfTaxationOfPISAndCOFINSMember |
1378 |
Alleged Breach of Customs Rules (Temporary Import of Aircraft) [Member] |
Member |
|
|
gol:AllegedBreachOfCustomsRulesMember |
1379 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1380 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1381 |
Bic Banco [Member] |
Member |
|
|
gol:BicBancoMember |
1382 |
Municipality Of Sao Paulo [Member] |
Member |
|
|
gol:MunicipalityOfSaoPauloMember |
1383 |
BSSF Air Holdings [Member] |
Member |
|
|
gol:BSSFAirHoldingsMember |
1384 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1385 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1386 |
Gol Linhas Aereas S.A. ("GLA") [Member] |
Member |
|
|
gol:GolLinhasAereasSAMember |
1387 |
Smiles S.A. ("Smiles") [Member] |
Member |
|
|
gol:SmilesSAMember |
1388 |
DisclosureOfProvisionsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfProvisionsLineItems |
1389 |
Estimated financial effect of claims |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1390 |
Interest expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
1391 |
Escrow deposits |
Concept (Monetary) |
As Of |
Credit |
gol:EscrowDeposits |
1392 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1393 |
Additional financial effect of claims |
Concept (Monetary) |
As Of |
Credit |
gol:EstimatedAdditionalFinancialEffectOfContingentLiabilities |
1394 |
Estimated financial effect of claims, total |
Concept (Monetary) |
As Of |
Credit |
gol:TotalEstimatedFinancialEffectOfContingentLiabilities |
1395 |
Customs Penalty |
Concept (Monetary) |
For Period |
Debit |
gol:CustomsPenalty |
1396 |
Tax On Services |
Concept (Monetary) |
For Period |
Credit |
gol:TaxOnServices |
1397 |
113 - Disclosure - 21. Equity (Details) |
Network |
* |
* |
http://voegol.com/role/EquityDetails |
1398 |
DisclosureOfEquityTable [Table] |
Table |
* |
* |
gol:DisclosureOfEquityTable |
1399 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1400 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1401 |
Common Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1402 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1403 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1404 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1405 |
Fundo Volluto [Member] |
Member |
|
|
gol:FundoDeInvestimentoEmParticipacoesAsasMember |
1406 |
Mobi [Member] |
Member |
|
|
gol:MobiMember |
1407 |
Delta Air Lines Inc. [Member] |
Member |
|
|
gol:DeltaAirLinesIncMember |
1408 |
Airfrance - KLM [Member] |
Member |
|
|
gol:AirFranceKLMMember |
1409 |
Other [Member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
1410 |
Free Float [Member] |
Member |
|
|
gol:NotConsideringDeltaAirLinesIncMember |
1411 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1412 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1413 |
Treasury Shares [Member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
1414 |
DisclosureOfEquityLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfEquityLineItems |
1415 |
Percentage of shares held |
Concept (Percent) |
For Period |
|
gol:PercentageOfSharesHeld |
1416 |
114 - Disclosure - 21. Equity (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/EquityDetailsNarrative |
1417 |
DisclosureOfEquityTable [Table] |
Table |
* |
* |
gol:DisclosureOfEquityTable |
1418 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1419 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1420 |
Common Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1421 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1422 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1423 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1424 |
Treasury Shares [Member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
1425 |
DisclosureOfEquityLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfEquityLineItems |
1426 |
Capital stock |
Concept (Monetary) |
For Period |
Credit |
gol:CapitalStock |
1427 |
Capital stock (Shares) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1428 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1429 |
Authorized capital stock |
Concept (Monetary) |
For Period |
Debit |
gol:AuthorizedCapitalStock |
1430 |
Preferred stock shares subscribed amount |
Concept (Monetary) |
As Of |
Debit |
gol:PreferredStockSharesSubscribedAmount |
1431 |
Number of share options exercised in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1432 |
Share issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
1433 |
Number of treasury shares repurchased |
Concept (Shares) |
For Period |
|
gol:NumberOfTreasurySharesRepurchased |
1434 |
Repurchase of treasury shares |
Concept (Monetary) |
For Period |
Credit |
gol:RepurchaseOfTreasuryShares |
1435 |
Number of treasury shares transferred |
Concept (Shares) |
For Period |
|
gol:NumberOfTreasurySharesTransferred |
1436 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1437 |
Amount of treasury shares granted for restricted stock plan |
Concept (Monetary) |
For Period |
Credit |
gol:AmountOfTreasurySharesGranted |
1438 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1439 |
Market value of treasury shares |
Concept (Monetary) |
As Of |
Credit |
gol:MarketValueOfTreasuryShares |
1440 |
115 - Disclosure - 22. Earnings (loss) per share (Details) |
Network |
* |
* |
http://voegol.com/role/EarningsLossPerShareDetails |
1441 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
1442 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1443 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1444 |
Common Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1445 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
1446 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
1447 |
Numerator |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract |
1448 |
Net income (loss) for the year attributable to equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
1449 |
Denominator |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
1450 |
Weighted average number of outstanding shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1451 |
Effects of dilution from stock options |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
1452 |
Adjusted weighted average number of outstanding shares and diluted presumed conversions |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
1453 |
Basic earnings (loss) per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1454 |
Diluted earnings (loss) per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
1455 |
116 - Disclosure - 23. Share-based payments (Details) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsDetails |
1456 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1457 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1458 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1459 |
Stock Option Plan [Member] |
Member |
|
|
gol:StockOptionPlanMember |
1460 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1461 |
Date of the Board meeting |
Concept (Date) |
For Period |
|
gol:DateOfTheBoardMeeting |
1462 |
Total options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1463 |
Number of options outstanding |
Concept (Decimal) |
As Of |
|
gol:NumberOfOutstandingShares |
1464 |
Exercise price of the option (In Reais) |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement1 |
1465 |
The fair value of the option at grant date (In Reais) |
Concept (Share) |
For Period |
|
gol:ExercisePriceShareOptionsGranted1 |
1466 |
Estimate volatility of share price |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
1467 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
1468 |
Risk-free return rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
1469 |
Average remaining maturity |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
1470 |
117 - Disclosure - 23. Share-based payments Parentheticals (Details) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsParentheticalsDetails |
1471 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1472 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1473 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1474 |
Stock option plan |
Member |
|
|
gol:StockOptionPlanMember |
1475 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1476 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1477 |
Fair value periods of vesting |
Member |
|
|
gol:FairValueOptionsVestingPeriodTransactionsMember |
1478 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1479 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1480 |
Smiles Fidelidade |
Member |
|
|
gol:SmilesSAMember |
1481 |
Year Of Grant [Axis] |
Axis |
|
|
gol:YearOfGrantAxis |
1482 |
Year Of Grant [Domain] |
Member |
|
|
gol:YearOfGrantDomain |
1483 |
2010 |
Member |
|
|
gol:TwoZeroOneZeroYearOfGrantMember |
1484 |
2011 |
Member |
|
|
gol:TwoZeroOneOneYearOfGrantMember |
1485 |
2012 |
Member |
|
|
gol:TwoZeroOneTwoYearOfGrantMember |
1486 |
2013 |
Member |
|
|
gol:TwoZeroOneThreeYearOfGrantMember |
1487 |
2014 |
Member |
|
|
gol:TwoZeroOneFourYearOfGrantMember |
1488 |
2015 |
Member |
|
|
gol:TwoZeroOneFiveYearOfGrantMember |
1489 |
2016 |
Member |
|
|
gol:TwoZeroOneSixYearOfGrantMember |
1490 |
2017 |
Member |
|
|
gol:TwoZeroOneSevenYearOfGrantMember |
1491 |
2018 |
Member |
|
|
gol:TwoZeroOneEightYearOfGrantMember |
1492 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1493 |
The fair value of the option at grant date (In Reais) |
Concept (Share) |
For Period |
|
gol:ExercisePriceShareOptionsGranted1 |
1494 |
Number of additional share grant |
Concept (Shares) |
For Period |
|
gol:NumberOfAdditionalShareGrant |
1495 |
118 - Disclosure - 23. Share-based payments (Details 1) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsDetails1 |
1496 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1497 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1498 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1499 |
Stock Option Plan [Member] |
Member |
|
|
gol:StockOptionPlanMember |
1500 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1501 |
Number of stock options |
Abstract |
|
|
gol:NumberOfStockOptionsRollForward |
1502 |
Options outstanding as beginning |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1503 |
Options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1504 |
Options cancelled and adjustments in estimated prescribed rights |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1505 |
Number of share options exercised in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1506 |
Options outstanding as ending |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1507 |
Number of options exercisable as ending |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1508 |
Weighted average exercise price |
Abstract |
|
|
gol:WeightedAverageExercisePriceRollForward |
1509 |
Options outstanding as beginning |
Concept (Share) |
As Of |
|
gol:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
1510 |
Options granted |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement1 |
1511 |
Options cancelled and adjustments in estimated prescribed rights |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement1 |
1512 |
Options exercised |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement1 |
1513 |
Options outstanding as ending |
Concept (Share) |
As Of |
|
gol:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
1514 |
Number of options exercisable as ending |
Concept (Share) |
As Of |
|
gol:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement1 |
1515 |
119 - Disclosure - 23. Share-based payments (Details 2) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsDetails2 |
1516 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1517 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1518 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1519 |
Restricted Shares Plan [Member] |
Member |
|
|
gol:RestrictedSharesPlanMember |
1520 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1521 |
Date of the Board Meeting |
Concept (Date) |
For Period |
|
gol:DateOfTheBoardMeeting |
1522 |
Total shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1523 |
Total vested shares |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
1524 |
Fair value of the share at grant date |
Concept (Share) |
For Period |
|
gol:WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsGrantedPricePerShare |
1525 |
120 - Disclosure - 23. Share-based payments (Details 3) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsDetails3 |
1526 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1527 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1528 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1529 |
Restricted Shares Plan [Member] |
Member |
|
|
gol:RestrictedSharesPlanMember |
1530 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1531 |
Restricted shares outstanding as beginning |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1532 |
Restricted shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1533 |
Restricted shares cancelled and adjustments in estimated expired rights |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
1534 |
Restricted shares transferred |
Concept (Decimal) |
For Period |
|
gol:NumberOfInstrumentsOtherEquityInstrumentsTransfer |
1535 |
Restricted shares outstanding as ending |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1536 |
121 - Disclosure - 23. Share-based payments (Details 4) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsDetails4 |
1537 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1538 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1539 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1540 |
Stock Option Plan [Member] |
Member |
|
|
gol:StockOptionPlanMember |
1541 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1542 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1543 |
Smiles Fidelidade |
Member |
|
|
gol:SmilesSAMember |
1544 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1545 |
Date of the Board meeting |
Concept (Date) |
For Period |
|
gol:DateOfTheBoardMeeting |
1546 |
Total options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1547 |
Number of options outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1548 |
Exercise price of the option (In Reais) |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement1 |
1549 |
The fair value of the option at grant date (In Reais) |
Concept (Share) |
For Period |
|
gol:ExercisePriceShareOptionsGranted1 |
1550 |
Estimate volatility of share price |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
1551 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
1552 |
Risk-free return rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
1553 |
Average remaining maturity |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
1554 |
122 - Disclosure - 23. Share-based payments (Details 5) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsDetails5 |
1555 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1556 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1557 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1558 |
Stock Option Plan [Member] |
Member |
|
|
gol:StockOptionPlanMember |
1559 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1560 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1561 |
Smiles Fidelidade |
Member |
|
|
gol:SmilesSAMember |
1562 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1563 |
Total of stock options |
Abstract |
|
|
gol:TotalOfStockOptionsRollForward |
1564 |
Options outstanding as beginning |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1565 |
Number of share options granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1566 |
Number of share options canceled and adjustments in estimated prescribed rights |
Concept (Shares) |
For Period |
|
gol:NumberOfShareOptionsCanceledInShareBasedPaymentArrangement |
1567 |
Number of share options forfeited in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1568 |
Number of share options exercised in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1569 |
Options outstanding as ending |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1570 |
Weighted average exercise price |
Abstract |
|
|
gol:WeightedAverageExercisePriceRollForward |
1571 |
Options outstanding as beginning |
Concept (Share) |
As Of |
|
gol:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
1572 |
Options granted |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfOptionsGrantedInShareBasedPaymentArrangement |
1573 |
Adjustments in estimated prescribed rights |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfShareOptionsForefeitedInShareBasedPaymentArrangement1 |
1574 |
Options exercised |
Concept (Share) |
For Period |
|
gol:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement1 |
1575 |
Options outstanding as ending |
Concept (Share) |
As Of |
|
gol:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement1 |
1576 |
123 - Disclosure - 23. Share-based payments (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/ShareBasedPaymentsDetailsNarrative |
1577 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1578 |
Share Based Compensation Vesting [Axis] |
Axis |
|
|
gol:ShareBasedCompensationVestingAxis |
1579 |
Share Based Compensation Vesting [Domain] |
Member |
|
|
gol:ShareBasedCompensationVestingDomain |
1580 |
Stock options vest for first year |
Member |
|
|
gol:ShareBasedCompensationVestingTrancheOneMember |
1581 |
Stock options vest for second year |
Member |
|
|
gol:ShareBasedCompensationVestingTrancheTwoMember |
1582 |
Stock options vest for third year |
Member |
|
|
gol:ShareBasedCompensationVestingTrancheThreeMember |
1583 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1584 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1585 |
Stock Option Plan [Member] |
Member |
|
|
gol:StockOptionPlanMember |
1586 |
Restricted Shares Plan [Member] |
Member |
|
|
gol:RestrictedSharesPlanMember |
1587 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1588 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1589 |
Smiles Fidelidade |
Member |
|
|
gol:SmilesSAMember |
1590 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1591 |
Vesting percentage |
Concept (Percent) |
For Period |
|
gol:ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPercentage |
1592 |
Period of stock options exercised |
Concept (Decimal) |
For Period |
|
gol:DescriptionOfOptionLifeShareOptionsExercised |
1593 |
Fair value vesting |
Concept (Share) |
For Period |
|
gol:WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsVestedPricePerShare |
1594 |
Balance of obligation for granted additional bonuses |
Concept (Monetary) |
As Of |
Credit |
gol:BalanceOfObligationForGrantedAdditionalBonuses |
1595 |
Equity share-based payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
1596 |
Equity share-based payments attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControlEquityAttributableToOwnersOfParent |
1597 |
Reserve of share-based payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
1598 |
Number of shares for balance of obligation |
Concept (Shares) |
As Of |
|
gol:NumberOfSharesForBalanceObligation |
1599 |
Share Price One |
Concept (Share) |
As Of |
|
gol:SharePriceOne |
1600 |
Amount recognized related to bonuses |
Concept (Monetary) |
For Period |
Credit |
gol:AmountRecognizedRelatedToBonuses |
1601 |
Number of restricted treasury shares transferred through equity instruments |
Concept (Shares) |
For Period |
|
gol:NumberOfTreasurySharesTransferredThroughEquityInstruments |
1602 |
Number of restricted treasury shares transferred through cash |
Concept (Shares) |
For Period |
|
gol:NumberOfTreasurySharesTransferredThroughCash |
1603 |
Total number of restricted shares transferred |
Concept (Monetary) |
For Period |
|
gol:TotalNumberOfRestrictedSharesTransferred |
1604 |
124 - Disclosure - 24. Revenue (Details) |
Network |
* |
* |
http://voegol.com/role/RevenueDetails |
1605 |
Implied Table |
Table |
* |
* |
implied:Table |
1606 |
Revenue Details |
Abstract |
|
|
gol:RevenueDetailsAbstract |
1607 |
Passenger transportation |
Concept (Monetary) |
For Period |
Credit |
gol:RevenueFromRenderingOfPassengerTransportServices1 |
1608 |
Cargo |
Concept (Monetary) |
For Period |
Credit |
gol:RevenueFromRenderingOfCargoAndMailTransportServices1 |
1609 |
Miles revenue |
Concept (Monetary) |
For Period |
Credit |
gol:RevenueFromMilesServices |
1610 |
Other revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
1611 |
Gross revenue |
Concept (Monetary) |
For Period |
Credit |
gol:RevenueBeforeTaxes |
1612 |
Related tax |
Concept (Monetary) |
For Period |
Debit |
gol:TaxRelatedToRevenue |
1613 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1614 |
125 - Disclosure - 24. Revenue (Details 1) |
Network |
* |
* |
http://voegol.com/role/RevenueDetails1 |
1615 |
DisclosureOfRevenueTable [Table] |
Table |
* |
* |
gol:DisclosureOfRevenueTable |
1616 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1617 |
ifrs-full_GeographicalAreasMember |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1618 |
Domestic [Member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
1619 |
International [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
1620 |
DisclosureOfRevenueLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfRevenueLineItems |
1621 |
Revenue ratio |
Concept (Percent) |
For Period |
|
gol:PercentageOfEarningRatioByGeographicalArea |
1622 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1623 |
126 - Disclosure - 24. Revenue (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/RevenueDetailsNarrative |
1624 |
Implied Table |
Table |
* |
* |
implied:Table |
1625 |
Revenue Details Narrative |
Abstract |
|
|
gol:RevenueDetailsNarrativeAbstract |
1626 |
Revenues from unused passenger tickets, reissued tickets and cancellation of flight tickets |
Concept (Monetary) |
For Period |
Credit |
gol:RevenuesFromUnusedPassengerTicketsReissuedTicketsAndCancellationOfFlightTickets |
1627 |
127 - Disclosure - 25. Financial income (expenses) (Details) |
Network |
* |
* |
http://voegol.com/role/FinancialIncomeExpensesDetails |
1628 |
Implied Table |
Table |
* |
* |
implied:Table |
1629 |
Financial income (expenses) |
Abstract |
|
|
ifrs-full:IncomeExpenseGainsOrLossesOfFinancialInstrumentsAbstract |
1630 |
Financial income |
Abstract |
|
|
gol:FinanceIncomeAbstract |
1631 |
Income from derivatives |
Concept (Monetary) |
For Period |
Credit |
gol:IncomefromChangeInFairValueOfDerivatives |
1632 |
Income from short-term investments |
Concept (Monetary) |
For Period |
Credit |
gol:InterestOnShortTermDebt |
1633 |
Monetary variation |
Concept (Monetary) |
For Period |
Credit |
gol:GainsOnNetMonetaryPosition |
1634 |
Taxes on financial income |
Concept (Monetary) |
For Period |
Debit |
gol:TaxesOnFinancialIncome |
1635 |
Gains from the exchange offer |
Concept (Monetary) |
For Period |
Credit |
gol:GainOnExchangeDifferencesOnTranslationNetOfTax |
1636 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
gol:InterestIncome |
1637 |
Other |
Concept (Monetary) |
For Period |
Credit |
gol:FinancialIncomeOther |
1638 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1639 |
Financial expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
1640 |
Losses from derivatives |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
1641 |
Interest on short and long-term debt |
Concept (Monetary) |
For Period |
Debit |
gol:InterestOnShortAndLongTermDebt |
1642 |
Bank charges and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BankAndSimilarCharges |
1643 |
Monetary variation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
1644 |
Tender offer costs (b) |
Concept (Monetary) |
For Period |
Debit |
gol:TenderOfferCosts |
1645 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
1646 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
1647 |
Exchange rate variation, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
1648 |
Total financial results |
Concept (Monetary) |
For Period |
Credit |
gol:FinancialIncomeExpense |
1649 |
128 - Disclosure - 25. Financial income (expenses) (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/FinancialIncomeExpensesDetailsNarrative |
1650 |
Implied Table |
Table |
* |
* |
implied:Table |
1651 |
Financial income (expenses) |
Abstract |
|
|
ifrs-full:IncomeExpenseGainsOrLossesOfFinancialInstrumentsAbstract |
1652 |
Write-off of costs of debt |
Concept (Monetary) |
For Period |
Credit |
gol:WriteOffOfCostOfDebt |
1653 |
129 - Disclosure - 26. Segments (Details) |
Network |
* |
* |
http://voegol.com/role/SegmentsDetails |
1654 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1655 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1656 |
ifrs-full_EntitysTotalForSegmentConsolidationItemsMember |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1657 |
Flight transportation [Member] |
Member |
|
|
gol:FlightTransportationMember |
1658 |
Smiles loyalty program [Member] |
Member |
|
|
gol:SmilesLoyaltyProgramMember |
1659 |
Combined information [Member] |
Member |
|
|
gol:CombinedInformationMember |
1660 |
Eliminations [Member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1661 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1662 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1663 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1664 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1665 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1666 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1667 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1668 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1669 |
Total equity (deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1670 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
1671 |
130 - Disclosure - 26. Segments (Details 1) |
Network |
* |
* |
http://voegol.com/role/SegmentsDetails1 |
1672 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1673 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1674 |
ifrs-full_EntitysTotalForSegmentConsolidationItemsMember |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1675 |
Flight transportation [Member] |
Member |
|
|
gol:FlightTransportationMember |
1676 |
Smiles loyalty program [Member] |
Member |
|
|
gol:SmilesLoyaltyProgramMember |
1677 |
Combined information [Member] |
Member |
|
|
gol:CombinedInformationMember |
1678 |
Eliminations [Member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1679 |
Total Consolidated [Member] |
Member |
|
|
gol:TotalConsolidatedMember |
1680 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1681 |
Net revenue |
Abstract |
|
|
ifrs-full:RevenueAbstract |
1682 |
Passenger |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfPassengerTransportServices |
1683 |
Cargo and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfCargoAndMailTransportServices |
1684 |
Mileage revenue |
Concept (Monetary) |
For Period |
Credit |
gol:RevenueFromRenderingOfMilesServices |
1685 |
Total net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1686 |
Operating costs and expenses |
Abstract |
|
|
gol:OperatingIncomeExpensesAbstract |
1687 |
Salaries, bonus and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
1688 |
Aircraft fuel |
Concept (Monetary) |
For Period |
Debit |
gol:AircraftFuel |
1689 |
Aircraft rent |
Concept (Monetary) |
For Period |
Debit |
gol:AircraftRent |
1690 |
Sales and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
1691 |
Landing fees |
Concept (Monetary) |
For Period |
Debit |
gol:LandingFee |
1692 |
Aircraft, traffic and mileage servicing |
Concept (Monetary) |
For Period |
Debit |
gol:AircraftTrafficAndMileageServicing |
1693 |
Maintenance, materials and repairs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
1694 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1695 |
Passenger Service Expenses |
Concept (Monetary) |
For Period |
Debit |
gol:PassengerServiceExpenses |
1696 |
Other operating income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
1697 |
Other operating income, net |
Concept (Monetary) |
For Period |
Debit |
gol:OtherIncomeExpenseByFunction |
1698 |
Total operating income (expenses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
1699 |
Equity results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1700 |
Operating result before financial result, net and income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1701 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1702 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1703 |
Exchange rate variation, net |
Concept (Monetary) |
For Period |
Credit |
gol:ExchangeRateVariationNet |
1704 |
Total financial results |
Concept (Monetary) |
For Period |
Credit |
gol:FinancialIncomeExpense |
1705 |
Income (loss) before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
1706 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1707 |
Net income (loss) for the year (as restated) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1708 |
Attributable to equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1709 |
Attributable to non-controlling interests from Smiles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1710 |
131 - Disclosure - 27. Commitments (Details) |
Network |
* |
* |
http://voegol.com/role/CommitmentsDetails |
1711 |
DisclosureOfCommitmentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfCommitmentsTable |
1712 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1713 |
ifrs-full_AggregatedTimeBandsMember |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1714 |
2017 |
Member |
|
|
gol:TwentySeventeenMember |
1715 |
2018 |
Member |
|
|
gol:TwentyEighteenMember |
1716 |
2019 |
Member |
|
|
gol:TwentyNineteenMember |
1717 |
2020 |
Member |
|
|
gol:TwentyTwentyMember |
1718 |
2021 |
Member |
|
|
gol:TwentyTwentyOneMember |
1719 |
2022 |
Member |
|
|
gol:TwentyTwentyTwoMember |
1720 |
2023 |
Member |
|
|
gol:TwentyTwentyThreeMember |
1721 |
Thereafter |
Member |
|
|
gol:ThereafterMember |
1722 |
DisclosureOfCommitmentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfCommitmentsLineItems |
1723 |
Future Commitments Resulting From Firm Aircraft Orders |
Concept (Monetary) |
For Period |
Debit |
gol:FutureCommitmentsResultingFromFirmAircraftOrders |
1724 |
Future Commitments Resulting From Operating Lease |
Concept (Monetary) |
For Period |
Debit |
gol:FutureCommitmentsResultingFromOperatingLease |
1725 |
Minimum Operating Lease Payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
1726 |
132 - Disclosure - 27. Commitments (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/CommitmentsDetailsNarrative |
1727 |
DisclosureOfCommitmentsTable [Table] |
Table |
* |
* |
gol:DisclosureOfCommitmentsTable |
1728 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1729 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1730 |
Aircraft [Member] |
Member |
|
|
ifrs-full:AircraftMember |
1731 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1732 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1733 |
Boeing |
Member |
|
|
ifrs-full:BusinessCombinationsMember |
1734 |
DisclosureOfCommitmentsLineItems [Line Items] |
LineItems |
|
|
gol:DisclosureOfCommitmentsLineItems |
1735 |
Number of firm orders |
Concept (Integer) |
As Of |
|
gol:NumberOfFirmOrders |
1736 |
Net gain aircraft under sale-leaseback transaction |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
1737 |
Deferred losses from transactions |
Concept (Monetary) |
For Period |
Debit |
gol:DeferredLossesFromTransactions |
1738 |
Current lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLeaseLiabilities |
1739 |
Non-current lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLeaseLiabilities |
1740 |
Contractual price not including contractual discounts |
Concept (Monetary) |
For Period |
Debit |
gol:ContractualPriceNotIncludingContractualDiscounts |
1741 |
Amount of advances for acquisition |
Concept (Monetary) |
As Of |
Debit |
gol:AmountOfAdvancesForAcquisition |
1742 |
Number of aircrafts fleet leased |
Concept (Integer) |
As Of |
|
gol:NumberOfAircraftFleetLeased |
1743 |
Number of aircrafts fleet leased under operating leases |
Concept (Integer) |
As Of |
|
gol:NumberOfAircraftFleetLeasedUnderOperatingLeases |
1744 |
Number of aircrafts fleet leased under finance leases |
Concept (Integer) |
As Of |
|
gol:NumberOfAircraftFleetLeasedUnderFinanceLeases |
1745 |
Term of lease |
Concept (xbrli:durationItemType) |
For Period |
|
gol:LeaseTerm |
1746 |
Number of aircraft received |
Concept (Integer) |
As Of |
|
gol:NumberOfAircraftReceived |
1747 |
Number of aircraft for sale leaseback transactions |
Concept (Integer) |
As Of |
|
gol:NumberOfAircraftForSaleLeasebackTransactions |
1748 |
133 - Disclosure - 28. Financial instruments and risk management (Details) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails |
1749 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1750 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1751 |
ifrs-full_AggregatedMeasurementMember |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1752 |
Fair Value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1753 |
Amortized cost |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
1754 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1755 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1756 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1757 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
1758 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
1759 |
Derivative assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1760 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1761 |
Deposits |
Concept (Monetary) |
As Of |
Credit |
gol:Deposits1 |
1762 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
1763 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1764 |
Debt instruments issued |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1765 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1766 |
Suppliers - Forfeiting |
Concept (Monetary) |
As Of |
Credit |
gol:SuppliersForfaitingCurrent |
1767 |
Derivative liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1768 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1769 |
134 - Disclosure - 28. Financial instruments and risk management (Details 1) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails1 |
1770 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1771 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1772 |
ifrs-full_HedgingInstrumentsMember |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1773 |
Fuel Derivative [Member] |
Member |
|
|
gol:FuelDerivativeMember |
1774 |
Interest Rate Derivative Contracts [Member] |
Member |
|
|
gol:InterestRateDerivativeContractsMember |
1775 |
Foreign Currency Derivatives [Member] |
Member |
|
|
gol:ForeignCurrencyDerivativesMember |
1776 |
Equity forward [Member] |
Member |
|
|
gol:EquityForwardMember |
1777 |
Total Derivative Financial Instruments [Member] |
Member |
|
|
gol:HedgingInstruments1Member |
1778 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1779 |
Movement of assets and liabilities |
Abstract |
|
|
gol:MovementOfAssetsAndLiabilitiesAbstract |
1780 |
Derivative assets (liabilities) as beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1781 |
Fair value variations: |
Abstract |
|
|
gol:FairValueVariationsAbstract |
1782 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1783 |
Net gains (losses) recognized in OCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1784 |
Settlements payments (received) during the year |
Concept (Monetary) |
For Period |
Credit |
gol:Settlement |
1785 |
Derivative assets (liabilities) as ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1786 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
gol:DerivativeCurrentLiabilities |
1787 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
gol:DerivativeNonCurrentLiabilities |
1788 |
Movement of other comprehensive income (loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
1789 |
Balances as beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
1790 |
Fair value adjustments during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability |
1791 |
Time value of options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions |
1792 |
Net reversal to profit or loss |
Concept (Monetary) |
For Period |
Debit |
gol:NetReversalToProfitOrLoss |
1793 |
Tax effects |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1794 |
Balances as ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
1795 |
Effects on profit or loss (a-b) |
Concept (Monetary) |
For Period |
Credit |
gol:EffectsOnProfitLoss |
1796 |
Recognized in operating income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
1797 |
Recognized in financial results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
1798 |
135 - Disclosure - 28. Financial instruments and risk management (Details 2) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails2 |
1799 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1800 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1801 |
ifrs-full_HedgingInstrumentsMember |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1802 |
Interest Rate Derivative Contracts [Member] |
Member |
|
|
gol:InterestRateDerivativeContractsMember |
1803 |
Fuel Derivative [Member] |
Member |
|
|
gol:FuelDerivativeMember |
1804 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1805 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1806 |
Cash Flow Hedges [Member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
1807 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1808 |
2019 |
Concept (Monetary) |
For Period |
Debit |
gol:CashFlowsAffectProfitOrLossInCurrent |
1809 |
2020 |
Concept (Monetary) |
For Period |
Debit |
gol:CashFlowsAffectProfitOrLossInTwoYears |
1810 |
2021 |
Concept (Monetary) |
For Period |
Debit |
gol:CashFlowsAffectProfitOrLossInThreeYears |
1811 |
2022 |
Concept (Monetary) |
For Period |
Debit |
gol:CashFlowsAffectProfitOrLossInFourYears |
1812 |
2023 |
Concept (Monetary) |
For Period |
Debit |
gol:CashFlowsAffectProfitOrLossInFiveYears |
1813 |
2023 onwards |
Concept (Monetary) |
For Period |
Debit |
gol:CashFlowsAffectProfitOrLossInFiveThereafter |
1814 |
136 - Disclosure - 28. Financial instruments and risk management (Details 3) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails3 |
1815 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1816 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1817 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1818 |
Foreign Exchange Rate Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1819 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
1820 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
1821 |
USD |
Member |
|
|
gol:USDMember |
1822 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1823 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1824 |
Cash and cash equivalents, short-term investments and restricted cash |
Concept (Monetary) |
As Of |
Debit |
gol:CashCashEquivalentsAndShortTermInvestments1 |
1825 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1826 |
Deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
1827 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1828 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
1829 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1830 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1831 |
Short and long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1832 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
1833 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
gol:Suppliers |
1834 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1835 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
gol:OtherLeasesPayable |
1836 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1837 |
Exchange exposure |
Concept (Monetary) |
As Of |
Credit |
gol:ExchangeExposure |
1838 |
Commitments not recorded in the statements of financial position |
Abstract |
|
|
gol:CommitmentsNotRecordedStatementsOfFinancialPositionAbstract |
1839 |
Future commitments resulting from operating leases |
Concept (Monetary) |
As Of |
Credit |
gol:FutureCommitmentsFromOperatingLeases |
1840 |
Future commitments resulting from firm aircraft orders |
Concept (Monetary) |
As Of |
Credit |
gol:FutureCommitmentsFirmAircraftOrders |
1841 |
Total |
Concept (Monetary) |
As Of |
Credit |
gol:CommitmentsNotRecordedStatementsOfFinancialPosition |
1842 |
Total foreign currency exposure - R$ |
Concept (Monetary) |
As Of |
Credit |
gol:TotalForeignCurrencyExposure |
1843 |
Exchange rate (R$/US$) |
Concept (Pure) |
As Of |
|
gol:ExchangeRate |
1844 |
137 - Disclosure - 28. Financial instruments and risk management (Details 4) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails4 |
1845 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1846 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1847 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1848 |
Liquidity Risk [Member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
1849 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1850 |
ifrs-full_AggregatedTimeBandsMember |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1851 |
Current [Member] |
Member |
|
|
ifrs-full:CurrentMember |
1852 |
6 to 12 Months [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
1853 |
1 to 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1854 |
More than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1855 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1856 |
Short and long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1857 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
gol:ForeignSuppliers |
1858 |
Suppliers - Forfeiting |
Concept (Monetary) |
As Of |
Credit |
gol:SuppliersForfaitingCurrent |
1859 |
Derivative liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1860 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
gol:OtherLeasesPayable |
1861 |
Liquidity risk |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsHeldForManagingLiquidityRisk |
1862 |
138 - Disclosure - 28. Financial instruments and risk management (Details 5) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails5 |
1863 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1864 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1865 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1866 |
Capital Management [Member] |
Member |
|
|
gol:CapitalManagementMember |
1867 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1868 |
Short and long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1869 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1870 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
gol:ShortTermInvestment |
1871 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
1872 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
gol:BorrowingsNet |
1873 |
Total deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1874 |
Total capital and net debt |
Concept (Monetary) |
As Of |
Credit |
gol:TotalCapitalAndNetDebt |
1875 |
139 - Disclosure - 28. Financial instruments and risk management (Details 6) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails6 |
1876 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1877 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1878 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1879 |
Foreign Exchange Rate Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1880 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1881 |
ifrs-full_HedgingInstrumentsMember |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1882 |
Foreign Currency Derivatives [Member] |
Member |
|
|
gol:ForeignCurrencyDerivativesMember |
1883 |
Foreign Currency Fluctuation [Axis] |
Axis |
|
|
gol:ForeignCurrencyFluctuationAxis |
1884 |
gol_ForeignCurrencyFluctuationDomain |
Member |
|
|
gol:ForeignCurrencyFluctuationDomain |
1885 |
Dollar Depreciation (-50%) [Member] |
Member |
|
|
gol:DollarDepreciationMinus50PercentMember |
1886 |
Dollar Depreciation (-25%) [Member] |
Member |
|
|
gol:DollarDepreciationMinus25PercentMember |
1887 |
Dollar Appreciation (+25%) [Member] |
Member |
|
|
gol:DollarDepreciationPlus25PercentMember |
1888 |
Dollar Appreciation (+50%) [Member] |
Member |
|
|
gol:DollarDepreciationPlus50PercentMember |
1889 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1890 |
Exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
1891 |
Total exposure |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
1892 |
140 - Disclosure - 28. Financial instruments and risk management (Details 7) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails7 |
1893 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1894 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1895 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1896 |
Fuel Risk [Member] |
Member |
|
|
gol:FuelRiskMember |
1897 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1898 |
ifrs-full_HedgingInstrumentsMember |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1899 |
Fuel Derivative [Member] |
Member |
|
|
gol:FuelDerivativeMember |
1900 |
Jet Fuel Barrel Prices Fluctuation [Axis] |
Axis |
|
|
gol:JetFuelBarrelPricesFluctuationAxis |
1901 |
Jet Fuel Barrel Prices Fluctuation [Domain] |
Member |
|
|
gol:JetFuelBarrelPricesFluctuationDomain |
1902 |
Decline In Prices/Barrel (-50%) [Member] |
Member |
|
|
gol:DeclineInPricesBarrel-50Member |
1903 |
Decline In Prices/Barrel (-25%) [Member] |
Member |
|
|
gol:DeclineInPricesBarrel-25Member |
1904 |
Increase In Prices/Barrel (+25%) [Member] |
Member |
|
|
gol:IncreaseInPricesBarrel25Member |
1905 |
Increase In Prices/Barrel (+50%) [Member] |
Member |
|
|
gol:IncreaseInPricesBarrel50Member |
1906 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1907 |
Exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
1908 |
Total exposure |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
1909 |
141 - Disclosure - 28. Financial instruments and risk management (Details 8) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails8 |
1910 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1911 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1912 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1913 |
Interest Rate Risk [Member] |
Member |
|
|
gol:InterestRateRisksMember |
1914 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1915 |
ifrs-full_ClassesOfFinancialInstrumentsMember |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1916 |
Short & Long-Term Debt, Net Of Short-Term Investments [Member] |
Member |
|
|
gol:ShortAndLongTermDebtNetOfShortTermInvestmentsMember |
1917 |
Short & Long-Term Debt, Net Of Short-Term Investments [Member] |
Member |
|
|
gol:ShortAndLongTermDebtNetOfShortTermInvestments1Member |
1918 |
Derivatives [Member] |
Member |
|
|
gol:NonDerivativeFinancialInstrumentsDerivativesMember |
1919 |
Scenario [Axis] |
Axis |
|
|
gol:ScenarioAxis |
1920 |
Scenario [Domain] |
Member |
|
|
gol:ScenarioDomain |
1921 |
Remote Favorable Scenario (-50%) [Member] |
Member |
|
|
gol:RemoteFavorableScenario-50Member |
1922 |
Possible Favorable Scenario (-25%) [Member] |
Member |
|
|
gol:PossibleFavorableScenario-25Member |
1923 |
Possible Adverse Scenario (+25%) [Member] |
Member |
|
|
gol:PossibleAdverseScenario25Member |
1924 |
Remote Adverse Scenario (+50%) [Member] |
Member |
|
|
gol:RemoteAdverseScenario50Member |
1925 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1926 |
Risk |
Concept (Text/String) |
For Period |
|
gol:DescriptionOfRisk |
1927 |
Referential rate |
Concept (Percent) |
For Period |
|
gol:ReferentialRate |
1928 |
Exposure Amount (probable scenario) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
1929 |
Possible Adverse Scenario |
Concept (Monetary) |
For Period |
Credit |
gol:Scenario |
1930 |
142 - Disclosure - 28. Financial instruments and risk management (Details 9) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails9 |
1931 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1932 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1933 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1934 |
Interest Rate Risk [Member] |
Member |
|
|
gol:InterestRateRisksMember |
1935 |
Fiscal Year [Axis] |
Axis |
|
|
gol:FiscalYearAxis |
1936 |
Fiscal Year [Domain] |
Member |
|
|
gol:FiscalYearDomain |
1937 |
2019 |
Member |
|
|
gol:FiscalYear2019Member |
1938 |
2020 |
Member |
|
|
gol:FiscalYear2020Member |
1939 |
2021 |
Member |
|
|
gol:FiscalYear2021Member |
1940 |
2022 |
Member |
|
|
gol:FiscalYear2022Member |
1941 |
2023 |
Member |
|
|
gol:FiscalYear2023Member |
1942 |
Total |
Member |
|
|
gol:FiveYearTotalMember |
1943 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1944 |
Basis point value ("BPV") - thousands |
Concept (Decimal) |
For Period |
|
gol:BasisPointValue |
1945 |
Aircraft to be delivered |
Concept (Integer) |
For Period |
|
gol:AircraftToBeDelivered |
1946 |
Hedged percentage |
Concept (Percent) |
For Period |
|
gol:HedgedPercentage |
1947 |
143 - Disclosure - 28. Financial instruments and risk management (Details 10) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetails10 |
1948 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1949 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1950 |
ifrs-full_AllLevelsOfFairValueHierarchyMember |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1951 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1952 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1953 |
Levels of fair value hierarchy [Axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
1954 |
ifrs-full_ValuationTechniquesMember |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
1955 |
Book Value |
Member |
|
|
gol:BookValueMember |
1956 |
Fair Value |
Member |
|
|
gol:FairValueMember |
1957 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1958 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1959 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
gol:ShortTermInvestments1 |
1960 |
Restricted cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
1961 |
Derivative assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1962 |
Derivative liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1963 |
144 - Disclosure - 28. Financial instruments and risk management (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/FinancialInstrumentsAndRiskManagementDetailsNarrative |
1964 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1965 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1966 |
ifrs-full_TypesOfRisksMember |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1967 |
Fuel Risk [Member] |
Member |
|
|
gol:FuelRiskMember |
1968 |
Foreign Exchange Rate Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1969 |
Interest Rate Risk [Member] |
Member |
|
|
gol:InterestRateRisksMember |
1970 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1971 |
ifrs-full_HedgingInstrumentsMember |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1972 |
Fuel Derivative [Member] |
Member |
|
|
gol:FuelDerivativeMember |
1973 |
Foreign Currency Derivatives [Member] |
Member |
|
|
gol:ForeignCurrencyDerivativesMember |
1974 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
1975 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
1976 |
USD |
Member |
|
|
gol:USDMember |
1977 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1978 |
Gain (loss) on hedge transaction |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnChangeInFairValueOfHedgingInstrumentUsedAsBasisForRecognisingHedgeIneffectiveness |
1979 |
Nominal value |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
1980 |
Net exchange exposure liability |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
1981 |
Closing exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
1982 |
145 - Disclosure - 29. Liabilities from financing activities (Details) |
Network |
* |
* |
http://voegol.com/role/LiabilitiesFromFinancingActivitiesDetails |
1983 |
Statement Table [Table] |
Table |
* |
* |
gol:IfrsStatementTable |
1984 |
Changes in liabilities arising from financing activities [Axis] |
Axis |
|
|
gol:ChangesInLiabilitiesArisingFromFinancingActivitiesAxis |
1985 |
gol_ChangesInLiabilitiesArisingFromFinancingActivitiesDomain |
Member |
|
|
gol:ChangesInLiabilitiesArisingFromFinancingActivitiesDomain |
1986 |
Opening balance |
Member |
|
|
gol:OpeningBalanceMember |
1987 |
Cash flows |
Member |
|
|
gol:CashFlowsMember |
1988 |
Net income for the year |
Member |
|
|
gol:NetIncomeForTheYearMember |
1989 |
Property, Plant And Equipment Acquisition Through Financing [Member] |
Member |
|
|
gol:PropertyPlantAndEquipmentAcquisitionThroughFinancingMember |
1990 |
Write-Off Of Property, Plant And Equipment [Member] |
Member |
|
|
gol:Write-OffOfPropertyPlantAndEquipmentMember |
1991 |
Dividends Distributed By Smiles [Member] |
Member |
|
|
gol:DividendsDistributedBySmilesMember |
1992 |
Import Financing [Member] |
Member |
|
|
gol:ImportFinancingMember |
1993 |
Non-cash changes Interest on loans |
Member |
|
|
gol:InterestOnLoansMember |
1994 |
Treasury Shares Sold [Member] |
Member |
|
|
gol:TreasurySharesSoldMember |
1995 |
Gains on change in investment reserve [Member] |
Member |
|
|
gol:GainsOnChangeInInvestmentMember |
1996 |
Non-cash changes Exchange variations on loans |
Member |
|
|
gol:ExchangeVariationOnLoansMember |
1997 |
Interest paid on loans |
Member |
|
|
gol:InterestPaidOnLoansMember |
1998 |
Other |
Member |
|
|
gol:OtherMember |
1999 |
Closing balance |
Member |
|
|
gol:ClosingBalanceMember |
2000 |
Repurchase of debt securities |
Member |
|
|
gol:RepurchaseOfDebtSecuritiesMember |
2001 |
Statement Line Items [Line Items] |
LineItems |
|
|
gol:IfrsStatementLineItems |
2002 |
Short and long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2003 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
2004 |
Non-controlling interests from Smiles |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
2005 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
2006 |
Shares to be issued |
Concept (Monetary) |
As Of |
Credit |
gol:ShareIssuanceCosts |
2007 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
2008 |
146 - Disclosure - 30. Insurance (Details) |
Network |
* |
* |
http://voegol.com/role/InsuranceDetails |
2009 |
Disclosure of types of insurance contracts [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
2010 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
2011 |
ifrs-full_ContingentLiabilitiesMember |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
2012 |
Guarantee [Member] |
Member |
|
|
ifrs-full:ContingentLiabilityForGuaranteesMember |
2013 |
Civil Liability per Event [Member] |
Member |
|
|
gol:CivilLiabilityPerEventMember |
2014 |
Inventories [Member] |
Member |
|
|
gol:InventoryMember |
2015 |
Rent Insurance [Member] |
Member |
|
|
gol:RentInsuranceMember |
2016 |
D&O liability insurance [Member] |
Member |
|
|
gol:DOLiabilityInsuranceMember |
2017 |
Fire insurance [Member] |
Member |
|
|
gol:FireInsuranceMember |
2018 |
Currencies [Axis] |
Axis |
|
|
gol:CurrenciesAxis |
2019 |
Currencies Domain |
Member |
|
|
gol:CurrenciesDomain |
2020 |
Brazil, Brazil Real |
Member |
|
|
gol:BRLMember |
2021 |
USD |
Member |
|
|
gol:USDMember |
2022 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2023 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2024 |
Smiles S.A. ("Smiles") [Member] |
Member |
|
|
gol:SmilesSAMember |
2025 |
Gol Linhas Aereas S.A. ("GLA") [Member] |
Member |
|
|
gol:GolLinhasAereasSAMember |
2026 |
Disclosure of types of insurance contracts [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
2027 |
Maximum reimbursable amounts |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
2028 |
147 - Disclosure - 31. Subsequent events (Details Narrative) |
Network |
* |
* |
http://voegol.com/role/SubsequentEventsDetailsNarrative |
2029 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
2030 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
2031 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
2032 |
Cash tender offer ("Tender Offer") [Member] |
Member |
|
|
gol:CashTenderOfferMember |
2033 |
Sale Of Interest [Member] |
Member |
|
|
gol:SaleOfItsInterestMember |
2034 |
Distribution Of Additional Dividends [Member] |
Member |
|
|
gol:DistributionOfAdditionalDividendsMember |
2035 |
Homologation Of Capital Increase [Member] |
Member |
|
|
gol:HomologationOfCapitalIncreaseMember |
2036 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2037 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2038 |
Smiles S.A. ("Smiles") [Member] |
Member |
|
|
gol:SmilesSAMember |
2039 |
Gol Finance Inc. ("Gol Finance") [Member] |
Member |
|
|
gol:GolFinanceIncMember |
2040 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
2041 |
ifrs-full_BorrowingsByNameMember |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
2042 |
Senior Notes Due In 2022 [Member] |
Member |
|
|
gol:SeniorNotesDueIn2022Member |
2043 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2044 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2045 |
Netpoints Fidelidade S.A., [Member] |
Member |
|
|
gol:NetpointsFidelidadeSAMember |
2046 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
2047 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
2048 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
2049 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
2050 |
Face amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
2051 |
Borrowings, interest rate basis |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
2052 |
Gains on disposals of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
2053 |
Dividend payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
2054 |
Increase In Capital |
Concept (Monetary) |
For Period |
Debit |
gol:IncreaseInCapital |
2055 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |