XML 113 R104.htm IDEA: XBRL DOCUMENT
v3.21.2

BIOLOGICAL ASSETS - Fair value adjustment (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Fair value adjustment of biological assets recognized under other operating income (expense), net |  |  |
Physical changes | R$ 268,831 |  | R$ 156,906
Price | 295,702 |  | 309,578
Fair value adjustment of biological assets recognized under other operating income (expense), net | R$ 564,533 | R$ 173,733 | 466,484
Biological assets pledged |  | R$ 0 | R$ 0

X
- Definition The amount of biological assets pledged as security for liabilities. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 41 -IssueDate 2020-01-01 -Paragraph 49 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=41&code=ifrs-tx-2020-en-r&anchor=para_49_a&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_BiologicalAssetsPledgedAsSecurityForLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to physical changes. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 41 -IssueDate 2020-01-01 -Paragraph 51 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=41&code=ifrs-tx-2020-en-r&anchor=para_51&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 41 -IssueDate 2020-01-01 -Section Example 1 XYZ Dairy Ltd -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=41&code=ifrs-tx-2020-en-r&doctype=Illustrative%20Examples&dita_xref=IAS41_IE_ex1_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_GainsLossesOnFairValueAdjustmentAttributableToPhysicalChangesBiologicalAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to price changes in the market. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 41 -IssueDate 2020-01-01 -Paragraph 51 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=41&code=ifrs-tx-2020-en-r&anchor=para_51&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 41 -IssueDate 2020-01-01 -Section Example 1 XYZ Dairy Ltd -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=41&code=ifrs-tx-2020-en-r&doctype=Illustrative%20Examples&dita_xref=IAS41_IE_ex1_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_GainsLossesOnFairValueAdjustmentAttributableToPriceChangesBiologicalAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to both physical and price changes in the market. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 41 -IssueDate 2020-01-01 -Paragraph 50 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=41&code=ifrs-tx-2020-en-r&anchor=para_50_a&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_GainsLossesOnFairValueAdjustmentBiologicalAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_GainsLossesOnFairValueAdjustmentBiologicalAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration