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LEASE - Right of use assets (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019
Right of use assets, effect of adoption |  |  |
Beginning balance | R$ 3,850,237 | R$ 0 |
Additions | 1,092,768 | 914,327 |
Amortization | (450,289) | (421,940) |
Write-offs | (148,638) |  |
Ending balance | 4,344,078 | 3,850,237 |
IFRS 16, Leases |  |  |
Right of use assets, effect of adoption |  |  |
Initial adoption on January 1, 2019 |  |  | R$ 3,357,850
Lands and Farms |  |  |
Right of use assets, effect of adoption |  |  |
Beginning balance | 1,769,645 | 0 |
Additions | 858,085 | 260,982 |
Amortization | (265,091) | (254,280) |
Write-offs | (74,578) |  |
Ending balance | 2,288,061 | 1,769,645 |
Lands and Farms | IFRS 16, Leases |  |  |
Right of use assets, effect of adoption |  |  |
Initial adoption on January 1, 2019 |  |  | 1,762,943
Lands | Biological assets |  |  |
Right of use assets, effect of adoption |  |  |
Costs capitalized | 263,613 | 268,081 |
Machines and Equipment |  |  |
Right of use assets, effect of adoption |  |  |
Beginning balance | 130,051 | 0 |
Additions | 45,624 | 1,529 |
Amortization | (18,078) | (15,163) |
Write-offs | (72,332) |  |
Ending balance | 85,265 | 130,051 |
Machines and Equipment | IFRS 16, Leases |  |  |
Right of use assets, effect of adoption |  |  |
Initial adoption on January 1, 2019 |  |  | 143,685
Buildings |  |  |
Right of use assets, effect of adoption |  |  |
Beginning balance | 45,999 | 0 |
Additions | 90,616 | 39,794 |
Amortization | (43,903) | (35,365) |
Write-offs | (1,728) |  |
Ending balance | 90,984 | 45,999 |
Buildings | IFRS 16, Leases |  |  |
Right of use assets, effect of adoption |  |  |
Initial adoption on January 1, 2019 |  |  | 41,570
Ships and boats |  |  |
Right of use assets, effect of adoption |  |  |
Beginning balance | 1,904,455 | 0 |
Additions | 95,768 | 612,022 |
Amortization | (122,904) | (116,207) |
Ending balance | 1,877,319 | 1,904,455 |
Ships and boats | IFRS 16, Leases |  |  |
Right of use assets, effect of adoption |  |  |
Initial adoption on January 1, 2019 |  |  | 1,408,640
Vehicles |  |  |
Right of use assets, effect of adoption |  |  |
Beginning balance | 87 | 0 |
Additions | 2,675 |  |
Amortization | (313) | (925) |
Ending balance | R$ 2,449 | R$ 87 |
Vehicles | IFRS 16, Leases |  |  |
Right of use assets, effect of adoption |  |  |
Initial adoption on January 1, 2019 |  |  | R$ 1,012

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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 2020-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_h&doctype=Standard -URIDate 2020-01-01 + Details
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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 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + 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 The amount of write-offs to right-of-use assets. + References No definition available. + Details
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