XML 120 R113.htm IDEA: XBRL DOCUMENT
v3.20.2

LEASE - Right of use assets (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019 | Jun. 30, 2019 | Jan. 01, 2019
Right of use assets, effect of adoption |  |  |  |
Beginning balance | R$ 3,850,237 | R$ 0 |  |
Initial adoption on January 1, 2019 |  |  |  | R$ 3,357,850
Additions | 561,162 | 914,327 |  |
Amortization | (211,595) | (421,940) |  |
Ending balance | 4,199,804 | 3,850,237 |  |
Reclassified to biological assets | 118,286 |  | R$ 116,577 |
Lands and Farms |  |  |  |
Right of use assets, effect of adoption |  |  |  |
Beginning balance | 1,769,645 | 0 |  |
Initial adoption on January 1, 2019 |  |  |  | 1,762,943
Additions | 337,323 | 260,982 |  |
Amortization | (119,220) | (254,280) |  |
Ending balance | 1,987,748 | 1,769,645 |  |
Machinery and equipment |  |  |  |
Right of use assets, effect of adoption |  |  |  |
Beginning balance | 130,051 | 0 |  |
Initial adoption on January 1, 2019 |  |  |  | 143,685
Additions | 2,153 | 1,529 |  |
Amortization | (5,054) | (15,163) |  |
Ending balance | 127,150 | 130,051 |  |
Buildings |  |  |  |
Right of use assets, effect of adoption |  |  |  |
Beginning balance | 45,999 | 0 |  |
Initial adoption on January 1, 2019 |  |  |  | 41,570
Additions | 26,716 | 39,794 |  |
Amortization | (10,521) | (35,365) |  |
Ending balance | 62,194 | 45,999 |  |
Ships and boats |  |  |  |
Right of use assets, effect of adoption |  |  |  |
Beginning balance | 1,904,455 | 0 |  |
Initial adoption on January 1, 2019 |  |  |  | 1,408,640
Additions | 194,907 | 612,022 |  |
Amortization | (76,771) | (116,207) |  |
Ending balance | 2,022,591 | 1,904,455 |  |
Vehicles |  |  |  |
Right of use assets, effect of adoption |  |  |  |
Beginning balance | 87 | 0 |  |
Initial adoption on January 1, 2019 |  |  |  | R$ 1,012
Additions | 63 |  |  |
Amortization | (29) | (925) |  |
Ending balance | R$ 121 | R$ 87 |  |

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- 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

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- 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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- 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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- 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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- Details
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