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v3.23.3

LEASES - Right of use assets (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Right of use assets |  |
Beginning balance | R$ 5,109,226 | R$ 4,794,023
Additions/updates | 455,252 | 982,680
Depreciation | (333,635) | (592,451)
Write-offs | (54) | (75,026)
Ending balance | 5,230,789 | 5,109,226
Lands |  |
Right of use assets |  |
Beginning balance | 3,283,156 | 2,868,411
Additions/updates | 290,722 | 849,996
Depreciation | (188,802) | (360,225)
Write-offs | (54) | (75,026)
Ending balance | 3,385,022 | 3,283,156
Machinery and equipment |  |
Right of use assets |  |
Beginning balance | 112,553 | 86,464
Additions/updates | 85,493 | 66,821
Depreciation | (51,778) | (40,732)
Ending balance | 146,268 | 112,553
Buildings |  |
Right of use assets |  |
Beginning balance | 85,756 | 88,410
Additions/updates | 78,547 | 61,647
Depreciation | (29,419) | (64,301)
Ending balance | 134,884 | 85,756
Ships and boats |  |
Right of use assets |  |
Beginning balance | 1,623,118 | 1,748,008
Depreciation | (62,445) | (124,890)
Ending balance | 1,560,673 | 1,623,118
Vehicles |  |
Right of use assets |  |
Beginning balance | 4,643 | 2,730
Additions/updates | 490 | 4,216
Depreciation | (1,191) | (2,303)
Ending balance | R$ 3,942 | R$ 4,643

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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 Amount of accumulated amortization of right-of-use asset from leases. + References No definition available. + Details
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