XML 129 R120.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASE - Right of use assets (Details) - BRL (R$)
R$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Right of use assets    
Beginning balance R$ 4,794,023 R$ 4,344,078
Additions/updates 483,547 964,519
Depreciation (281,110) (508,592)
Write-offs   (5,982)
Ending balance 4,996,460 4,794,023
Lands    
Right of use assets    
Beginning balance 2,868,411 2,288,061
Additions/updates 435,804 885,272
Depreciation (169,424) (304,922)
Ending balance 3,134,791 2,868,411
Machines and equipment    
Right of use assets    
Beginning balance 86,464 85,265
Additions/updates 30,829 20,646
Depreciation (18,196) (19,447)
Ending balance 99,097 86,464
Buildings    
Right of use assets    
Beginning balance 88,410 90,984
Additions/updates 16,876 52,140
Depreciation (29,967) (54,714)
Ending balance 75,319 88,410
Ships and boats    
Right of use assets    
Beginning balance 1,748,008 1,877,319
Additions/updates   1,861
Depreciation (62,449) (125,190)
Write-offs   (5,982)
Ending balance 1,685,559 1,748,008
Vehicles    
Right of use assets    
Beginning balance 2,730 2,449
Additions/updates 38 4,600
Depreciation (1,074) (4,319)
Ending balance R$ 1,694 R$ 2,730