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v3.22.1

Assets acquired and liabilities recognized (Details) - BRL (R$) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Assets acquired | R$ 49,537,535,000 | R$ 46,784,664,000
Cash and cash equivalents | 3,472,845,000 | 3,222,768
Bonds and securities | 361,058,000 | 300,530,000
Other receivables | 2,266,805,000 | 1,902,340,000
Income tax and social contribution | (7,358,000) | (596,738,000)
Property, plant and equipment | 10,142,591,000 | 9,495,460,000
Right-of-use asset | 204,056,000 | 132,521,000
Suppliers | 125,249,000 | 145,145,000
Other taxes due | 1,364,828,000 | 484,338,000
Deferred income tax and social contribution | 1,597,365,000 | 1,555,704,000
Lease liability | 47,240,000 | R$ 41,193,000
Fair Value [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Assets acquired | 277,120,000 |
Cash and cash equivalents |  |
Bonds and securities |  |
Trade accounts receivable |  |
Other receivables |  |
Income tax and social contribution |  |
Other recoverable taxes |  |
Prepaid expenses |  |
Property, plant and equipment |  |
Intangible assets | 277,120,000 |
Right-of-use asset |  |
Liabilities assumed | 94,221,000 |
Suppliers |  |
Income tax and social contribution |  |
Other taxes due |  |
Deferred income tax and social contribution | 94,221,000 |
Loans and financing |  |
Lease liability |  |
Other accounts payable |  |
Net assets acquired | 182,899,000 |
At fair value [member] |  |
IfrsStatementLineItems [Line Items] |  |
Assets acquired | 1,178,179,000 |
Cash and cash equivalents | 76,350,000 |
Bonds and securities | 13,236,000 |
Trade accounts receivable | 23,585,000 |
Other receivables | 341,000 |
Income tax and social contribution | 476,000 |
Other recoverable taxes | 64,000 |
Prepaid expenses | 24,000 |
Property, plant and equipment | 754,557,000 |
Intangible assets | 287,395,000 |
Right-of-use asset | 22,151,000 |
Liabilities assumed | 674,716,000 |
Suppliers | 11,229,000 |
Income tax and social contribution | 117,000 |
Other taxes due | 2,905,000 |
Deferred income tax and social contribution | 97,412,000 |
Loans and financing | 514,273,000 |
Lease liability | 22,379,000 |
Other accounts payable | 26,401,000 |
Net assets acquired | 503,463,000 |
Adjusted Book Value [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Assets acquired | 901,059,000 |
Cash and cash equivalents | 76,350,000 |
Bonds and securities | 13,236,000 |
Trade accounts receivable | 23,585,000 |
Other receivables | 341,000 |
Income tax and social contribution | 476,000 |
Other recoverable taxes | 64,000 |
Prepaid expenses | 24,000 |
Property, plant and equipment | 754,557,000 |
Intangible assets | 10,275,000 |
Right-of-use asset | 22,151,000 |
Liabilities assumed | 580,495,000 |
Suppliers | 11,229,000 |
Income tax and social contribution | 117,000 |
Other taxes due | 2,905,000 |
Deferred income tax and social contribution | 3,191,000 |
Loans and financing | 514,273,000 |
Lease liability | 22,379,000 |
Other accounts payable | 26,401,000 |
Net assets acquired | R$ 320,564,000 |

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