XML 57 R114.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment    
Balance, beginning of year R$ 17,020,259  
Balance, end of year 41,120,945 R$ 17,020,259
Property, plant and equipment pledged as collateral 24,985,741 11,505,386
Capitalized interest amount R$ 4,213 R$ 1,772
Average monthly rate of interest capitalization 9.50% 6.55%
Gross    
Property, Plant and Equipment    
Balance, beginning of year R$ 25,402,513 R$ 23,782,727
Additions 2,001,674 1,493,345
Business combination 27,206,328  
Write-offs (337,759) (111,640)
Interest capitalization   1,772
Transfer and other (212,630) (1,262)
Balance, end of year 63,512,967 25,402,513
Gross | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination 9,445,315  
Gross | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination 2,078 49,814
Business combination   77,431
Gross | PCH Mucuri    
Property, Plant and Equipment    
Business combination   110,326
Gross | Ibema    
Property, Plant and Equipment    
Fair value adjustment from business combination 5,448  
Accumulated Depreciation and Amortization    
Property, Plant and Equipment    
Balance, beginning of year (8,382,254) (7,571,498)
Additions (2,470,251)  
Write-offs 156,562 62,164
Depreciation   (868,742)
Transfer and other 548,038  
Balance, end of year (22,392,022) (8,382,254)
Accumulated Depreciation and Amortization | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination (624,327)  
Business combination (11,606,879)  
Accumulated Depreciation and Amortization | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination (12,318) (4,178)
Accumulated Depreciation and Amortization | Ibema    
Property, Plant and Equipment    
Fair value adjustment from business combination (593)  
Lands    
Property, Plant and Equipment    
Balance, beginning of year 5,104,717  
Balance, end of year 10,321,574 5,104,717
Lands | Gross    
Property, Plant and Equipment    
Balance, beginning of year 5,104,717 4,348,593
Additions 337,932 705
Business combination 2,151,338  
Write-offs (92,705) (34,523)
Transfer and other 182,621 750,824
Balance, end of year 10,321,574 5,104,717
Lands | Gross | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination R$ 2,637,671  
Lands | Gross | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination   27,381
Business combination   7,446
Lands | Gross | PCH Mucuri    
Property, Plant and Equipment    
Business combination   4,291
Buildings    
Property, Plant and Equipment    
Annual average depreciation rate 3.00%  
Property, Plant and Equipment    
Balance, beginning of year R$ 2,151,904  
Balance, end of year 5,787,873 2,151,904
Buildings | Gross    
Property, Plant and Equipment    
Balance, beginning of year 3,058,520 2,815,673
Additions 1,943 2,319
Business combination 3,918,552  
Write-offs (36,276) (8,654)
Transfer and other 323,029 131,515
Balance, end of year 8,767,789 3,058,520
Buildings | Gross | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination 1,502,021  
Buildings | Gross | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination   (3,014)
Business combination   18,505
Buildings | Gross | PCH Mucuri    
Property, Plant and Equipment    
Business combination   102,176
Buildings | Accumulated Depreciation and Amortization    
Property, Plant and Equipment    
Balance, beginning of year (906,616) (829,821)
Additions (255,888)  
Write-offs 26,886 1,462
Depreciation   (78,264)
Transfer and other 29,906 7
Balance, end of year (2,979,916) (906,616)
Buildings | Accumulated Depreciation and Amortization | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination (63,495)  
Business combination (1,804,967)  
Buildings | Accumulated Depreciation and Amortization | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination R$ (5,742)  
Machinery and equipment and facilities    
Property, Plant and Equipment    
Annual average depreciation rate 5.00%  
Property, Plant and Equipment    
Balance, beginning of year R$ 9,192,888  
Balance, end of year 23,670,191 9,192,888
Machinery and equipment and facilities | Gross    
Property, Plant and Equipment    
Balance, beginning of year 16,441,031 15,846,331
Additions 136,855 143,058
Business combination 20,255,811  
Write-offs (172,458) (67,280)
Transfer and other 740,879 441,420
Balance, end of year 42,520,577 16,441,031
Machinery and equipment and facilities | Gross | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination 5,109,939  
Machinery and equipment and facilities | Gross | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination 3,072 27,506
Business combination   46,165
Machinery and equipment and facilities | Gross | PCH Mucuri    
Property, Plant and Equipment    
Business combination   3,831
Machinery and equipment and facilities | Gross | Ibema    
Property, Plant and Equipment    
Fair value adjustment from business combination 5,448  
Machinery and equipment and facilities | Accumulated Depreciation and Amortization    
Property, Plant and Equipment    
Balance, beginning of year (7,248,143) (6,545,959)
Additions (2,123,193)  
Write-offs 115,732 60,506
Depreciation   (760,634)
Transfer and other 508,585 1,391
Balance, end of year (18,850,386) (7,248,143)
Machinery and equipment and facilities | Accumulated Depreciation and Amortization | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination (543,468)  
Business combination (9,552,825)  
Machinery and equipment and facilities | Accumulated Depreciation and Amortization | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination (6,481) (3,447)
Machinery and equipment and facilities | Accumulated Depreciation and Amortization | Ibema    
Property, Plant and Equipment    
Fair value adjustment from business combination (593)  
Work in progress    
Property, Plant and Equipment    
Balance, beginning of year 466,156  
Balance, end of year 969,701 466,156
Work in progress | Gross    
Property, Plant and Equipment    
Balance, beginning of year 466,156 483,735
Additions 1,477,420 1,321,350
Business combination 425,868  
Write-offs (1,462)  
Interest capitalization   1,772
Transfer and other (1,397,398) (1,339,218)
Balance, end of year 969,701 466,156
Work in progress | Gross | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination (883) (4,880)
Business combination   3,395
Work in progress | Gross | PCH Mucuri    
Property, Plant and Equipment    
Business combination   2
Other    
Property, Plant and Equipment    
Balance, beginning of year 104,594  
Balance, end of year R$ 371,606 104,594
Other | Minimum    
Property, Plant and Equipment    
Annual average depreciation rate 10.00%  
Other | Maximum    
Property, Plant and Equipment    
Annual average depreciation rate 20.00%  
Other | Gross    
Property, Plant and Equipment    
Balance, beginning of year R$ 332,089 288,395
Additions 47,524 25,913
Business combination 454,759  
Write-offs (34,858) (1,183)
Transfer and other (61,761) 14,197
Balance, end of year 933,326 332,089
Other | Gross | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination 195,684  
Other | Gross | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination (111) 2,821
Business combination   1,920
Other | Gross | PCH Mucuri    
Property, Plant and Equipment    
Business combination   26
Other | Accumulated Depreciation and Amortization    
Property, Plant and Equipment    
Balance, beginning of year (227,495) (195,718)
Additions (91,170)  
Write-offs 13,944 196
Depreciation   (29,844)
Transfer and other 9,547 (1,398)
Balance, end of year (561,720) (227,495)
Other | Accumulated Depreciation and Amortization | Fibria    
Property, Plant and Equipment    
Fair value adjustment from business combination (17,364)  
Business combination (249,087)  
Other | Accumulated Depreciation and Amortization | Facepa    
Property, Plant and Equipment    
Fair value adjustment from business combination R$ (95) R$ (731)