| 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 |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
| 382 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 383 |
Short-term investments |
Concept (Text Block (HTML)) |
For Period |
|
gol:DescriptionOfAccountingPolicyForShortInvestmentInAssociatesExplanatory |
| 384 |
Restricted cash |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory |
| 385 |
Trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 386 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 387 |
Income and social contribution taxes |
Concept (Text Block (HTML)) |
For Period |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
gol:DescriptionOfAccountingPolicyForMainAccountingEstimatesAndAssumptionsAdoptedExplanatory |
| 408 |
New standards, amendments and interpretations |
Concept (Text Block (HTML)) |
For Period |
|
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 |
|
|
gol:SignificantAccountingPoliciesAbstract |
| 413 |
Schedule of direct and indirect subsidiaries, jointly controlled and associate |
Concept (Text Block (HTML)) |
For Period |
|
gol:ScheduleOfDirectAndIndirectSubsidiariesJointlyControlledAndAssociate |
| 414 |
Schedule of effects arising from the adoption of IFRS |
Concept (Text Block (HTML)) |
For Period |
|
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 |
|
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 |