XML 156 R130.htm IDEA: XBRL DOCUMENT v3.21.1
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