XML 155 R131.htm IDEA: XBRL DOCUMENT v3.22.1
LEASE - Right of use assets (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Right of use assets    
Beginning balance R$ 4,344,078 R$ 3,850,237
Additions/updates 964,519 1,092,768
Depreciation (508,592) (450,289)
Write-offs (5,982) (148,638)
Ending balance 4,794,023 4,344,078
Lands and farms    
Right of use assets    
Beginning balance 2,288,061 1,769,645
Additions/updates 885,272 858,085
Depreciation (304,922) (265,091)
Write-offs   (74,578)
Ending balance 2,868,411 2,288,061
Machines and equipment    
Right of use assets    
Beginning balance 85,265 130,051
Additions/updates 20,646 45,624
Depreciation (19,447) (18,078)
Write-offs   (72,332)
Ending balance 86,464 85,265
Buildings    
Right of use assets    
Beginning balance 90,984 45,999
Additions/updates 52,140 90,616
Depreciation (54,714) (43,903)
Write-offs   (1,728)
Ending balance 88,410 90,984
Ships and boats    
Right of use assets    
Beginning balance 1,877,319 1,904,455
Additions/updates 1,861 95,768
Depreciation (125,190) (122,904)
Write-offs (5,982)  
Ending balance 1,748,008 1,877,319
Vehicles    
Right of use assets    
Beginning balance 2,449 87
Additions/updates 4,600 2,675
Depreciation (4,319) (313)
Ending balance R$ 2,730 R$ 2,449