XML 157 R121.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of movement in property, plant and equipment (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | R$ 2,419 | R$ 2,407 | R$ 2,450 | R$ 2,662
Property plant and equipment, Beginning balance | 2,407 | 2,450 | 2,662 |
Disposals | (15) | 8 | (103) |
Depreciation | (171) | (181) | (183) |
Property plant and equipment, Beginning balance | 2,419 | 2,407 | 2,450 | 2,662
Transfer to Held for sale |  |  |  | (4)
Additions | 182 | 132 | 70 |
Reversal of impairment loss recognised in profit or loss, property, plant and equipment |  |  | 16 |
Transfer to Held for sale |  |  |  | 4
Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 248 | 224 | 229 | 215
Net PP&E | 944 | 2,230 |  |
Property plant and equipment, Beginning balance | 224 | 229 | 215 |
Disposals |  | (1) |  |
Depreciation |  | (4) | (3) |
Property plant and equipment, Beginning balance | 248 | 224 | 229 | 215
Transfer to Held for sale | (69) |  | (17) | (2)
Additions | 182 |  |  |
Reversal of impairment loss recognised in profit or loss, property, plant and equipment | 16 |  |  |
Transfer to Held for sale | 69 |  | 17 | 2
Investment property under construction or development [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 306 | 177 | 133 | 120
Property plant and equipment, Beginning balance | 177 | 133 | 120 |
Disposals |  | 11 | (12) |
Depreciation |  |  |  |
Property plant and equipment, Beginning balance | 306 | 177 | 133 | 120
Transfer to Held for sale |  |  | 45 | (79)
Additions |  | 112 | 70 |
Transfer to Held for sale |  |  | (45) | 79
Investment Property Completed 1 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 944 | 1,020 | 1,080 | 1,150
Property plant and equipment, Beginning balance | 1,020 | 1,080 | 1,150 |
Disposals |  |  | (4) |
Depreciation | (81) | (80) | (80) |
Property plant and equipment, Beginning balance | 944 | 1,020 | 1,080 | 1,150
Transfer to Held for sale | 5 |  | (14) | 20
Additions |  |  |  |
Transfer to Held for sale | (5) |  | 14 | (20)
Investment Property Completed 2 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E |  | 264 | 274 | 314
Property plant and equipment, Beginning balance | 264 | 274 | 314 |
Disposals |  |  | (5) |
Depreciation | (17) | (18) | (19) |
Property plant and equipment, Beginning balance |  | 264 | 274 | 314
Transfer to Held for sale | 1 |  | 16 | 8
Additions |  |  |  |
Transfer to Held for sale | (1) |  | (16) | (8)
Investment Property Completed 3 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 697 | 717 | 729 | 854
Property plant and equipment, Beginning balance | 717 | 729 | 854 |
Disposals | (14) | (2) | (81) |
Depreciation | (69) | (79) | (78) |
Property plant and equipment, Beginning balance | 697 | 717 | 729 | 854
Transfer to Held for sale | 63 |  | (34) | 49
Additions |  | 20 |  |
Transfer to Held for sale | (63) |  | 34 | (49)
Investment Property Completed 4 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 1 | 2 | 2 | 5
Property plant and equipment, Beginning balance | 2 | 2 | 5 |
Disposals |  |  |  |
Depreciation | (1) |  | (3) |
Property plant and equipment, Beginning balance | 1 | 2 | 2 | 5
Transfer to Held for sale |  |  |  |
Additions |  |  |  |
Transfer to Held for sale |  |  |  |
Investment Property Completed 5 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 3 | 3 | 3 | 4
Property plant and equipment, Beginning balance | 3 | 3 | 4 |
Disposals |  |  | (1) |
Property plant and equipment, Beginning balance | 3 | 3 | 3 | 4
Transfer to Held for sale |  |  |  |
Additions |  |  |  |
Transfer to Held for sale |  |  |  |
Investment Property Completed 6 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 2,113 | 2,230 | 2,317 | 2,542
Property plant and equipment, Beginning balance | 2,230 | 2,317 | 2,542 |
Disposals | (15) | (3) | (91) |
Depreciation | (171) | (181) | (183) |
Property plant and equipment, Beginning balance | 2,113 | 2,230 | 2,317 | 2,542
Transfer to Held for sale | 69 |  | (49) | 77
Additions |  | 20 |  |
Transfer to Held for sale | (69) |  | R$ 49 | R$ (77)
Land [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 220 | 224 |  |
Property plant and equipment, Beginning balance | 224 |  |  |
Depreciation | (3) |  |  |
Property plant and equipment, Beginning balance | 220 | 224 |  |
Reservoirs Dams And Water Courses [Member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 944 | 1,020 |  |
Property plant and equipment, Beginning balance | 1,020 |  |  |
Property plant and equipment, Beginning balance | 944 | 1,020 |  |
Buildings [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 248 | 264 |  |
Property plant and equipment, Beginning balance | 264 |  |  |
Property plant and equipment, Beginning balance | 248 | 264 |  |
Machinery [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 697 | 717 |  |
Property plant and equipment, Beginning balance | 717 |  |  |
Property plant and equipment, Beginning balance | 697 | 717 |  |
Vehicles [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 1 | 2 |  |
Property plant and equipment, Beginning balance | 2 |  |  |
Property plant and equipment, Beginning balance | 1 | 2 |  |
Fixtures and fittings [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 3 | 3 |  |
Property plant and equipment, Beginning balance | 3 |  |  |
Disposals | (1) |  |  |
Property plant and equipment, Beginning balance | 3 | 3 |  |
Gross carrying amount [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 7,641 | 7,506 |  |
Property plant and equipment, Beginning balance | 7,506 |  |  |
Property plant and equipment, Beginning balance | 7,641 | 7,506 |  |
Gross carrying amount [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 7,335 | 7,329 |  |
Gross carrying amount [member] | Land [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 246 | 247 |  |
Property plant and equipment, Beginning balance | 247 |  |  |
Property plant and equipment, Beginning balance | 246 | 247 |  |
Gross carrying amount [member] | Reservoirs Dams And Water Courses [Member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 3,296 | 3,300 |  |
Property plant and equipment, Beginning balance | 3,300 |  |  |
Property plant and equipment, Beginning balance | 3,296 | 3,300 |  |
Gross carrying amount [member] | Buildings [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 1,086 | 1,100 |  |
Property plant and equipment, Beginning balance | 1,100 |  |  |
Property plant and equipment, Beginning balance | 1,086 | 1,100 |  |
Gross carrying amount [member] | Machinery [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 2,673 | 2,647 |  |
Property plant and equipment, Beginning balance | 2,647 |  |  |
Property plant and equipment, Beginning balance | 2,673 | 2,647 |  |
Gross carrying amount [member] | Vehicles [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 20 | 21 |  |
Property plant and equipment, Beginning balance | 21 |  |  |
Property plant and equipment, Beginning balance | 20 | 21 |  |
Gross carrying amount [member] | Fixtures and fittings [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | 14 | 14 |  |
Property plant and equipment, Beginning balance | 14 |  |  |
Property plant and equipment, Beginning balance | 14 | 14 |  |
Accumulated depreciation and amortisation [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | (5,222) | (5,099) |  |
Net PP&E | (5,222) | (5,099) |  |
Property plant and equipment, Beginning balance | (5,099) |  |  |
Property plant and equipment, Beginning balance | (5,222) | (5,099) |  |
Accumulated depreciation and amortisation [member] | Land [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | (26) | (23) |  |
Property plant and equipment, Beginning balance | (23) |  |  |
Property plant and equipment, Beginning balance | (26) | (23) |  |
Accumulated depreciation and amortisation [member] | Reservoirs Dams And Water Courses [Member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | (2,352) | (2,280) |  |
Property plant and equipment, Beginning balance | (2,280) |  |  |
Property plant and equipment, Beginning balance | (2,352) | (2,280) |  |
Accumulated depreciation and amortisation [member] | Buildings [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | (838) | (836) |  |
Property plant and equipment, Beginning balance | (836) |  |  |
Property plant and equipment, Beginning balance | (838) | (836) |  |
Accumulated depreciation and amortisation [member] | Machinery [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | (1,976) | (1,930) |  |
Property plant and equipment, Beginning balance | (1,930) |  |  |
Property plant and equipment, Beginning balance | (1,976) | (1,930) |  |
Accumulated depreciation and amortisation [member] | Vehicles [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | (19) | (19) |  |
Property plant and equipment, Beginning balance | (19) |  |  |
Property plant and equipment, Beginning balance | (19) | (19) |  |
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member] | Investment property completed [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net PP&E | (11) | (11) |  |
Property plant and equipment, Beginning balance | (11) |  |  |
Property plant and equipment, Beginning balance | R$ (11) | R$ (11) |  |

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