XML 158 R132.htm IDEA: XBRL DOCUMENT v3.21.1
LEASE - Lease liabilities Rollforward (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Lease Liabilities      
Beginning balance R$ 3,984,070 R$ 0  
Additions 1,092,768 914,327  
Write-offs (148,638)    
Payments (824,245) (646,487)  
Accrual of financial charges 486,286 275,404  
Exchange rate variation 601,519 11,929  
Ending balance 5,191,760 3,984,070  
Current 620,177 656,844  
Non-current 4,571,583 3,327,226  
IFRS 16, Leases      
Lease Liabilities      
Initial adoption on January 1, 2019     R$ 3,428,897
Ending balance 5,191,760    
Leased Land | Biological assets      
Lease Liabilities      
Capitalized interest R$ 88,540 R$ 50,795