XML 130 R121.htm IDEA: XBRL DOCUMENT v3.23.3

LEASES - Lease liabilities (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2023	Dec. 31, 2022	Dec. 31, 2021
Lease Liabilities
Present value of liabilities	R$ 6,195,984	R$ 6,182,530	R$ 5,893,194
Lands and farms
Lease Liabilities
Average rate - % p.a.	12.52%
Present value of liabilities	R$ 3,673,964
Machinery and equipment
Lease Liabilities
Average rate - % p.a.	11.43%
Present value of liabilities	R$ 217,381
Buildings
Lease Liabilities
Average rate - % p.a.	10.84%
Present value of liabilities	R$ 122,556
Ships and boats
Lease Liabilities
Average rate - % p.a.	11.39%
Present value of liabilities	R$ 2,178,580
Vehicles
Lease Liabilities
Average rate - % p.a.	10.83%
Present value of liabilities	R$ 3,503

X

- Definition

The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 47
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard
-URIDate 2022-03-24

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The weighted average lessee's incremental borrowing rate applied to lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph C12
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_C12_a&doctype=Appendix&subtype=C
-URIDate 2022-03-24

+ Details

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Period Type:	instant

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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X

- Details

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X

- Details

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- Details

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- Details

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- Details

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