XML 127 R113.htm IDEA: XBRL DOCUMENT v3.21.1
16 Property, plant and equipment (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ 314,393 R$ 267,612 R$ 255,050
Additions 42,407 78,159 50,645
Transfers (57,457) 2,830 1,458
Write-offs and disposals (277) (593) (108)
Depreciation (30,815) (33,615) (39,433)
Property, plant, and equipment, ending 268,251 314,393 R$ 267,612
Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 92,962    
Transfers 1,251    
Property, plant, and equipment, ending 94,213 92,962  
Buildings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 41,705    
Additions 5,430    
Transfers (713)    
Depreciation (1,075)    
Property, plant, and equipment, ending 45,347 41,705  
Equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 152,273    
Additions 26,055    
Transfers (49,188)    
Write-offs and disposals (174)    
Depreciation (27,950)    
Property, plant, and equipment, ending 101,016 152,273  
Transportation equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 1,984    
Additions 298    
Transfers 1,351    
Depreciation (664)    
Property, plant, and equipment, ending 2,969 1,984  
Furniture and fixtures [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 18,219    
Additions 4,087    
Transfers (3,712)    
Write-offs and disposals (103)    
Depreciation (1,072)    
Property, plant, and equipment, ending 17,419 18,219  
Other [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 7,250    
Additions 6,537    
Transfers (6,446)    
Depreciation (54)    
Property, plant, and equipment, ending R$ 7,287 R$ 7,250