XML 140 R116.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment    
Beginning balance R$ 39,156,890  
Ending balance 38,169,703 R$ 39,156,890
Lands    
Property, Plant and Equipment    
Beginning balance 9,912,305  
Ending balance R$ 9,791,102 9,912,305
Buildings    
Property, Plant and Equipment    
Average rate % 4.03%  
Property, Plant and Equipment    
Beginning balance R$ 5,957,348  
Ending balance R$ 5,838,721 5,957,348
Machinery and equipment and facilities    
Property, Plant and Equipment    
Average rate % 5.86%  
Property, Plant and Equipment    
Beginning balance R$ 22,007,923  
Ending balance 20,604,796 22,007,923
Work in progress    
Property, Plant and Equipment    
Beginning balance 883,384  
Ending balance R$ 1,603,915 883,384
Other    
Property, Plant and Equipment    
Average rate % 16.24%  
Property, Plant and Equipment    
Beginning balance R$ 395,930  
Ending balance 331,169 395,930
Cost    
Property, Plant and Equipment    
Beginning balance 64,242,913 63,512,967
Additions 2,150,584 1,503,255
Write-offs (809,611) (376,920)
Transfer and other 281,182 (396,389)
Ending balance 65,865,068 64,242,913
Cost | Lands    
Property, Plant and Equipment    
Beginning balance 9,912,305 10,321,574
Additions 38,786 2,274
Write-offs (539,528) (213,399)
Transfer and other 379,539 (198,144)
Ending balance 9,791,102 9,912,305
Cost | Buildings    
Property, Plant and Equipment    
Beginning balance 9,203,134 8,767,789
Additions   2,825
Write-offs (1,656) (26,564)
Transfer and other 214,340 459,084
Ending balance 9,415,818 9,203,134
Cost | Machinery and equipment and facilities    
Property, Plant and Equipment    
Beginning balance 43,184,495 42,520,577
Additions 319,887 194,086
Write-offs (253,341) (92,915)
Transfer and other 698,591 562,747
Ending balance 43,949,632 43,184,495
Cost | Work in progress    
Property, Plant and Equipment    
Beginning balance 883,384 969,701
Additions 1,768,938 1,289,738
Write-offs (1,323) (18,853)
Transfer and other (1,047,084) (1,357,202)
Ending balance 1,603,915 883,384
Cost | Other    
Property, Plant and Equipment    
Beginning balance 1,059,595 933,326
Additions 22,973 14,332
Write-offs (13,763) (25,189)
Transfer and other 35,796 137,126
Ending balance 1,104,601 1,059,595
Depreciation    
Property, Plant and Equipment    
Beginning balance (25,086,023) (22,392,022)
Additions (2,808,671) (2,792,457)
Write-offs 198,805 98,456
Transfer and other 524  
Ending balance (27,695,365) (25,086,023)
Depreciation | Buildings    
Property, Plant and Equipment    
Beginning balance (3,245,786) (2,979,916)
Additions (331,691) (291,862)
Write-offs 495 25,992
Transfer and other (115)  
Ending balance (3,577,097) (3,245,786)
Depreciation | Machinery and equipment and facilities    
Property, Plant and Equipment    
Beginning balance (21,176,572) (18,850,386)
Additions (2,356,184) (2,390,583)
Write-offs 186,775 64,397
Transfer and other 1,145  
Ending balance (23,344,836) (21,176,572)
Depreciation | Other    
Property, Plant and Equipment    
Beginning balance (663,665) (561,720)
Additions (120,796) (110,012)
Write-offs 11,535 8,067
Transfer and other (506)  
Ending balance R$ (773,432) R$ (663,665)