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v3.23.1

COMPANY'S OPERATIONS - Share Purchase and Sale Agreement (Details) R$ in Thousands, $ in Thousands |  |  |  |  |  |  | 1 Months Ended |
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Sep. 30, 2022 BRL (R$) | Aug. 09, 2022 BRL (R$) | Jun. 30, 2022 USD ($) | Jun. 30, 2022 BRL (R$) | Jun. 29, 2022 BRL (R$) | Jun. 22, 2022 USD ($) | Jun. 22, 2022 BRL (R$) | Apr. 28, 2022 USD ($) | Apr. 28, 2022 BRL (R$) | Aug. 31, 2022 BRL (R$) | Jun. 30, 2022 BRL (R$)
Vitex/Parkia |  |  |  |  |  |  |  |  |  |  |
COMPANY'S OPERATIONS |  |  |  |  |  |  |  |  |  |  |
Additional payment for adjusted price |  |  |  |  |  |  |  |  |  | R$ 18,726 |
Direct and indirect equity value | R$ 9,152,692 |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest in subsidiary | 100.00% |  |  |  |  |  |  |  |  |  |
Vitex/Parkia | Purchase and sale agreement |  |  |  |  |  |  |  |  |  |  |
COMPANY'S OPERATIONS |  |  |  |  |  |  |  |  |  |  |
Transaction amount under terms of the agreement |  |  |  |  |  |  |  | $ 667,000 | R$ 3,444,255 |  |
Additional payment for adjusted price |  |  |  | R$ 18,726 |  |  |  |  |  |  |
Cash balance of the Target Companies |  |  |  |  |  |  | R$ 4,185 |  |  |  |
Vitex/Parkia | Purchase and sale agreement, first installment |  |  |  |  |  |  |  |  |  |  |
COMPANY'S OPERATIONS |  |  |  |  |  |  |  |  |  |  |
Payment amount for asset acquisition |  |  |  |  |  | $ 330,000 | R$ 1,704,054 |  |  |  |
Vitex/Parkia | Purchase and sale agreement, second installment |  |  |  |  |  |  |  |  |  |  |
COMPANY'S OPERATIONS |  |  |  |  |  |  |  |  |  |  |
Payment amount for asset acquisition |  |  | $ 337,000 | R$ 1,740,201 |  |  |  |  |  |  |
Liabilities for assets acquisitions and associates |  |  | $ 337,000 |  |  |  |  |  |  |  | R$ 1,740,201
Caravelas |  |  |  |  |  |  |  |  |  |  |
COMPANY'S OPERATIONS |  |  |  |  |  |  |  |  |  |  |
Direct and indirect equity value | R$ 111,323 |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest in subsidiary | 100.00% |  |  |  |  |  |  |  |  |  |
Caravelas | Purchase and sale agreement |  |  |  |  |  |  |  |  |  |  |
COMPANY'S OPERATIONS |  |  |  |  |  |  |  |  |  |  |
Transaction amount under terms of the agreement |  |  |  |  | R$ 336,000 |  |  |  |  |  |
Payment amount for asset acquisition |  | R$ 356,854 |  |  |  |  |  |  |  |  |
Additional payment for adjusted price |  | R$ 10,428 |  |  |  |  |  |  |  |  |

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- Definition The proportion of ownership interest in a subsidiary attributable to the entity. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2022-03-24 -Paragraph 17 -Subparagraph b -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=27&code=ifrs-tx-2022-en-r&anchor=para_17_b_iii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2022-03-24 -Paragraph 16 -Subparagraph b -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=27&code=ifrs-tx-2022-en-r&anchor=para_16_b_iii&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph 19B -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_19B_c&doctype=Standard -URIDate 2022-03-24 + Details
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