XML 126 R112.htm IDEA: XBRL DOCUMENT
v3.21.1

16 Property, plant and equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Cost | R$ 602,345 | R$ 625,825 |  |
Accumulated amortization | (334,094) | (311,432) |  |
Net | R$ 268,251 | R$ 314,393 | R$ 267,612 | R$ 255,050
Depreciation average rate | 11.20% | 12.50% |  |
Buildings [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Cost | R$ 86,860 | R$ 82,143 |  |
Accumulated amortization | (41,513) | (40,438) |  |
Net | R$ 45,347 | R$ 41,705 | 40,125 | 42,360
Depreciation average rate | 2.10% | 2.10% |  |
Land [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Cost | R$ 94,213 | R$ 92,962 |  |
Net | 94,213 | 92,962 | 92,979 | 92,507
Equipment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Cost | 372,103 | 402,850 |  |
Accumulated amortization | (271,087) | (250,577) |  |
Net | R$ 101,016 | R$ 152,273 | 116,086 | 103,803
Depreciation average rate | 14.80% | 16.30% |  |
Transportation equipment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Cost | R$ 10,319 | R$ 8,946 |  |
Accumulated amortization | (7,350) | (6,962) |  |
Net | R$ 2,969 | R$ 1,984 | 3,473 | 3,680
Depreciation average rate | 9.90% | 9.90% |  |
Furniture and fixtures [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Cost | R$ 31,232 | R$ 31,365 |  |
Accumulated amortization | (13,813) | (13,146) |  |
Net | R$ 17,419 | R$ 18,219 | 13,578 | 11,816
Depreciation average rate | 6.70% | 6.70% |  |
Other [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Cost | R$ 7,618 | R$ 7,559 |  |
Accumulated amortization | (331) | (309) |  |
Net | R$ 7,287 | R$ 7,250 | R$ 1,371 | R$ 884
Depreciation average rate | 4.90% | 5.00% |  |

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- Definition The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of property, plant and equipment that would have been recognised had the revalued assets been carried under the cost model. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 77 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_77_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount represents information related to property plant and equipment accumulated amortization. + References No definition available. + Details
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