XML 128 R114.htm IDEA: XBRL DOCUMENT v3.21.1
16 Property, plant and equipment (Details 2) - 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 268,251 314,393 267,612
Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 92,962 92,979 92,507
Transfers 1,251 (17) 472
Property, plant, and equipment, ending 94,213 92,962 92,979
Buildings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 41,705 40,125 42,360
Additions 5,430 3,497 73
Transfers (713) 15 0
Write-offs and disposals     0
Depreciation (1,075) (1,932) (2,308)
Property, plant, and equipment, ending 45,347 41,705 40,125
Equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 152,273 116,086 103,803
Additions 26,055 63,216 46,473
Transfers (49,188) 3,149 986
Write-offs and disposals (174) (429) (81)
Depreciation (27,950) (29,749) (35,095)
Property, plant, and equipment, ending 101,016 152,273 116,086
Transportation equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 1,984 3,473 3,680
Additions 298 308 589
Transfers 1,351 (1,117)  
Write-offs and disposals   (2)  
Depreciation (664) (678) (796)
Property, plant, and equipment, ending 2,969 1,984 3,473
Furniture and fixtures [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 18,219 13,578 11,816
Additions 4,087 5,266 2,972
Transfers (3,712) 734  
Write-offs and disposals (103) (162) (27)
Depreciation (1,072) (1,197) (1,183)
Property, plant, and equipment, ending 17,419 18,219 13,578
Other [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 7,250 1,371 884
Additions 6,537 5,872 538
Transfers (6,446) 66  
Depreciation (54) (59) (51)
Property, plant, and equipment, ending R$ 7,287 R$ 7,250 R$ 1,371