XML 130 R121.htm IDEA: XBRL DOCUMENT v3.21.2
LEASE - Right of use assets (Details) - BRL (R$)
R$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Right of use assets, effect of adoption      
Beginning balance R$ 4,344,078 R$ 3,850,237  
Additions/updates 479,673 1,092,768  
Depreciation (246,056) (450,289)  
Write-offs (5,982) (148,638)  
Ending balance 4,571,713 4,344,078  
Lands and farms      
Right of use assets, effect of adoption      
Beginning balance 2,288,061 1,769,645  
Additions/updates 443,211 858,085  
Depreciation (145,589) (265,091)  
Write-offs   (74,578)  
Ending balance 2,585,683 2,288,061  
Lands | Biological assets      
Right of use assets, effect of adoption      
Reclassified to biological assets 145,558   R$ 118,286
Machines and equipment      
Right of use assets, effect of adoption      
Beginning balance 85,265 130,051  
Additions/updates 450 45,624  
Depreciation (7,202) (18,078)  
Write-offs   (72,332)  
Ending balance 78,513 85,265  
Buildings      
Right of use assets, effect of adoption      
Beginning balance 90,984 45,999  
Additions/updates 32,436 90,616  
Depreciation (27,166) (43,903)  
Write-offs   (1,728)  
Ending balance 96,254 90,984  
Ships and boats      
Right of use assets, effect of adoption      
Beginning balance 1,877,319 1,904,455  
Additions/updates (836) 95,768  
Depreciation (62,843) (122,904)  
Write-offs (5,982)    
Ending balance 1,807,658 1,877,319  
Vehicles      
Right of use assets, effect of adoption      
Beginning balance 2,449 87  
Additions/updates 4,412 2,675  
Depreciation (3,256) (313)  
Ending balance R$ 3,605 R$ 2,449