XML 119 R110.htm IDEA: XBRL DOCUMENT
v3.23.3

INTANGIBLE - Intangible assets with limited useful life by type (Details) - BRL (R$) R$ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
INTANGIBLE |  |  |
Intangible assets | R$ 6,908,948 | R$ 7,173,183 | R$ 8,014,740
Non-competition agreements |  |  |
INTANGIBLE |  |  |
Average rate % | 5.00% |  |
Intangible assets | R$ 4,971 | 5,128 |
Port concessions |  |  |
INTANGIBLE |  |  |
Average rate % | 4.30% |  |
Intangible assets | R$ 547,242 | 554,832 |
Lease agreements |  |  |
INTANGIBLE |  |  |
Average rate % | 16.90% |  |
Intangible assets | R$ 10,624 | 14,374 |
Supplier agreements, 12.90% |  |  |
INTANGIBLE |  |  |
Average rate % | 12.90% |  |
Intangible assets | R$ 48,146 | 55,554 |
Supplier agreements, 17.60% |  |  |
INTANGIBLE |  |  |
Average rate % | 17.60% |  |
Intangible assets | R$ 16,142 | 21,427 |
Port service contracts |  |  |
INTANGIBLE |  |  |
Average rate % | 4.20% |  |
Intangible assets | R$ 564,501 | 579,289 |
Cultivars |  |  |
INTANGIBLE |  |  |
Average rate % | 14.30% |  |
Intangible assets | R$ 50,980 | 61,176 |
Trademarks and patents |  |  |
INTANGIBLE |  |  |
Average rate % | 9.05% |  |
Intangible assets | R$ 199,024 | 10,935 |
Customer portfolio |  |  |
INTANGIBLE |  |  |
Average rate % | 9.10% |  |
Intangible assets | R$ 5,336,369 | 5,746,860 |
Software |  |  |
INTANGIBLE |  |  |
Average rate % | 20.00% |  |
Intangible assets | R$ 122,013 | 113,946 |
Other |  |  |
INTANGIBLE |  |  |
Average rate % | 5.75% |  |
Intangible assets | R$ 8,936 | 9,662 |
Cost |  |  |
INTANGIBLE |  |  |
Intangible assets | 12,229,915 | 12,004,503 |
Amortization |  |  |
INTANGIBLE |  |  |
Intangible assets | R$ (5,320,967) | R$ (4,831,320) |

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