XML 109 R127.htm IDEA: XBRL DOCUMENT v3.20.1

LEASE - Right of use assets (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2019	Jan. 01, 2019	Dec. 31, 2018
Right of use assets, effect of adoption
Beginning balance
Initial adoption on January 1, 2019		R$ 3,357,850
Additions	914,327
Amortization	(421,940)
Ending balance	3,850,237
Reclassified to biological assets	268,081
IFRS 16, Leases
Right of use assets
Residual value adjustment			R$ 89,338
Lands and Farms
Right of use assets, effect of adoption
Beginning balance
Initial adoption on January 1, 2019		1,762,943
Additions	260,982
Amortization	(254,280)
Ending balance	1,769,645
Machinery and equipment
Right of use assets, effect of adoption
Beginning balance
Initial adoption on January 1, 2019		143,685
Additions	1,529
Amortization	(15,163)
Ending balance	130,051
Buildings
Right of use assets, effect of adoption
Beginning balance
Initial adoption on January 1, 2019		41,570
Additions	39,794
Amortization	(35,365)
Ending balance	45,999
Ships and boats
Right of use assets, effect of adoption
Beginning balance
Initial adoption on January 1, 2019		1,408,640
Additions	612,022
Amortization	(116,207)
Ending balance	1,904,455
Vehicles
Right of use assets, effect of adoption
Beginning balance
Initial adoption on January 1, 2019		R$ 1,012
Amortization	(925)
Ending balance	R$ 87

X

- Definition

The amount of additions to right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph 53
-Subparagraph h
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_h&doctype=Standard
-URIDate 2019-03-27

+ Details

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Balance Type:	debit
Period Type:	duration

X

- 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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X

- Definition

The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph 53
-Subparagraph j
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_j&doctype=Standard
-URIDate 2019-03-27

+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of increase (decrease) to right of use assets upon adoption of new accounting standard.

+ References

No definition available.

+ Details

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X

- Definition

The amount of adjustment recorded upon adoption of IFRS 16 for the residual value of the right to use the agreements previously classified as financial leases under IAS 17.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- References

No definition available.

+ Details

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- Definition

Amount of accumulated amortization of right-of-use asset from leases.

+ References

No definition available.

+ Details

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- Definition

Amount of right of use assets reclassified to biological assets.

+ References

No definition available.

+ Details

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