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v3.23.1

LEASES - Right of use assets (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Right of use assets |  |
Beginning balance | R$ 4,794,023 | R$ 4,344,078
Additions/updates | 982,680 | 964,519
Depreciation | (592,451) | (508,592)
Write-offs | (75,026) | (5,982)
Ending balance | 5,109,226 | 4,794,023
Lands and farms |  |
Right of use assets |  |
Beginning balance | 2,868,411 | 2,288,061
Additions/updates | 849,996 | 885,272
Depreciation | (360,225) | (304,922)
Write-offs | (75,026) |
Ending balance | 3,283,156 | 2,868,411
Machines and equipment |  |
Right of use assets |  |
Beginning balance | 86,464 | 85,265
Additions/updates | 66,821 | 20,646
Depreciation | (40,732) | (19,447)
Ending balance | 112,553 | 86,464
Buildings |  |
Right of use assets |  |
Beginning balance | 88,410 | 90,984
Additions/updates | 61,647 | 52,140
Depreciation | (64,301) | (54,714)
Ending balance | 85,756 | 88,410
Ships and boats |  |
Right of use assets |  |
Beginning balance | 1,748,008 | 1,877,319
Additions/updates |  | 1,861
Depreciation | (124,890) | (125,190)
Write-offs |  | (5,982)
Ending balance | 1,623,118 | 1,748,008
Vehicles |  |
Right of use assets |  |
Beginning balance | 2,730 | 2,449
Additions/updates | 4,216 | 4,600
Depreciation | (2,303) | (4,319)
Ending balance | R$ 4,643 | R$ 2,730

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of additions and updates to right-of-use assets. + References No definition available. + Details
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- Definition Amount of accumulated amortization of right-of-use asset from leases. + References No definition available. + Details
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