XML 153 R126.htm IDEA: XBRL DOCUMENT
v3.19.1

Property,Plant,and Equipment - Balances and changes in property, plant, and equipment beginning and ending (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ 6,637,826 | R$ 5,796,418 | R$ 5,438,895
Property, plant, and equipment, reclassifications |  |  | 3,865
Property, plant, and equipment, beginning restated | 6,637,826 | 5,796,418 | 5,442,760
Property, plant, and equipment, additions | 1,198,613 | 1,321,519 | 1,039,377
Property, plant, and equipment, depreciation | (737,593) | (646,982) | (567,182)
Property, plant, and equipment, transfer | 742 | (3,561) | (6,546)
Property, plant, and equipment, write-offs and disposals | (36,542) | (49,343) | (30,462)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 118,967 | 43,952 | (89,256)
Property, plant, and equipment, ending | 7,278,865 | 6,637,826 | 5,796,418
Property, plant, and equipment, fair value CBLSA retrospective effect | 3,298 |  |
Property, plant, and equipment, opening balance TEAS | 96,852 |  |
Property, plant, and equipment, opening balance CBLSA |  | 175,823 |
Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 13,219,520 | 11,427,567 | 10,564,612
Property, plant, and equipment, reclassifications |  |  | 4,740
Property, plant, and equipment, beginning restated | 13,219,520 | 11,427,567 | 10,569,352
Property, plant, and equipment, additions | 1,202,014 | 1,322,030 | 1,047,389
Property, plant, and equipment, transfer | 798 | (3,706) | (9,999)
Property, plant, and equipment, write-offs and disposals | (142,009) | (131,113) | (89,371)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (207,904) | 341,198 | (89,804)
Property, plant, and equipment, ending | 14,183,960 | 13,219,520 | 11,427,567
Property, plant, and equipment, fair value CBLSA retrospective effect | 3,298 |  |
Property, plant, and equipment, opening balance TEAS | 111,541 |  |
Property, plant, and equipment, opening balance CBLSA |  | 263,544 |
Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (6,576,049) | (5,625,625) | (5,118,732)
Property, plant, and equipment, reclassifications |  |  | (875)
Property, plant, and equipment, beginning restated | (6,576,049) | (5,625,625) | (5,119,607)
Property, plant, and equipment, depreciation | (737,593) | (646,982) | (567,182)
Property, plant, and equipment, transfer | (56) | 145 | 3,453
Property, plant, and equipment, write-offs and disposals | 105,017 | 81,347 | 57,614
Property, plant, and equipment, effect of foreign currency exchange rate variation | 327,266 | (297,213) | 97
Property, plant, and equipment, ending | (6,896,104) | (6,576,049) | (5,625,625)
Property, plant, and equipment, opening balance TEAS | (14,689) |  |
Property, plant, and equipment, opening balance CBLSA |  | (87,721) |
Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (5,645) | (5,524) | (6,985)
Property, plant, and equipment, beginning restated | (5,645) | (5,524) | (6,985)
Property, plant, and equipment, additions | (3,401) | (511) | (285)
Property, plant, and equipment, write-offs and disposals | 450 | 423 | 1,295
Property, plant, and equipment, effect of foreign currency exchange rate variation | (395) | (33) | 451
Property, plant, and equipment, ending | (8,991) | (5,645) | (5,524)
Previously stated [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 6,607,788 | 5,787,982 |
Property, plant, and equipment, ending |  | 6,607,788 | 5,787,982
Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 13,167,063 | 11,415,100 |
Property, plant, and equipment, ending |  | 13,167,063 | 11,415,100
Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (6,553,630) | (5,621,594) |
Property, plant, and equipment, ending |  | (6,553,630) | (5,621,594)
Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (5,645) | (5,524) |
Property, plant, and equipment, ending |  | (5,645) | R$ (5,524)
Increase (decrease) due to application of IFRS 15 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, reclassifications | 26,740 | 8,436 |
Increase (decrease) due to application of IFRS 15 [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, reclassifications | 49,159 | 12,467 |
Increase (decrease) due to application of IFRS 15 [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, reclassifications | R$ (22,419) | R$ (4,031) |
Land [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | - | - | -
Property, plant, and equipment, beginning | R$ 576,642 | R$ 520,575 | R$ 524,159
Property, plant, and equipment, beginning restated | 576,642 | 520,575 | 524,159
Property, plant, and equipment, additions | 3,994 | 4,319 | 157
Property, plant, and equipment, transfer | 9,261 | 16,039 | 218
Property, plant, and equipment, write-offs and disposals | (895) | (969) | (202)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (1,238) | 4,574 | (3,757)
Property, plant, and equipment, ending | 620,879 | 576,642 | 520,575
Property, plant, and equipment, fair value CBLSA retrospective effect | (2,532) |  |
Property, plant, and equipment, opening balance TEAS | 33,115 |  |
Property, plant, and equipment, opening balance CBLSA |  | 32,104 |
Land [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (104) | (197) | (197)
Property, plant, and equipment, beginning restated | (104) | (197) | (197)
Property, plant, and equipment, additions | (723) | (104) |
Property, plant, and equipment, write-offs and disposals |  | 197 |
Property, plant, and equipment, ending | (827) | (104) | (197)
Land [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 579,174 | 520,575 |
Property, plant, and equipment, ending |  | 579,174 | 520,575
Land [member] | Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (104) | (197) |
Property, plant, and equipment, ending |  | R$ (104) | R$ (197)
Machinery [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 13 | 12 | 13
Property, plant, and equipment, beginning | R$ 4,721,931 | R$ 4,225,056 | R$ 3,991,839
Property, plant, and equipment, beginning restated | 4,721,931 | 4,225,056 | 3,991,839
Property, plant, and equipment, additions | 115,171 | 130,154 | 117,157
Property, plant, and equipment, transfer | 588,696 | 105,060 | 164,883
Property, plant, and equipment, write-offs and disposals | (4,895) | (16,069) | (10,209)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (261,955) | 277,730 | (38,614)
Property, plant, and equipment, ending | 5,219,256 | 4,721,931 | 4,225,056
Property, plant, and equipment, opening balance TEAS | 60,308 |  |
Machinery [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (2,980,166) | (2,474,504) | (2,241,244)
Property, plant, and equipment, beginning restated | (2,980,166) | (2,474,504) | (2,241,244)
Property, plant, and equipment, depreciation | (271,867) | (258,068) | (242,419)
Property, plant, and equipment, transfer | 1,143 | (139) | 3,099
Property, plant, and equipment, write-offs and disposals | 3,449 | 10,174 | 9,536
Property, plant, and equipment, effect of foreign currency exchange rate variation | 288,461 | (257,629) | (3,476)
Property, plant, and equipment, ending | (2,969,209) | (2,980,166) | (2,474,504)
Property, plant, and equipment, opening balance TEAS | (10,229) |  |
Machinery [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (4,724) | (4,347) | (4,739)
Property, plant, and equipment, beginning restated | (4,724) | (4,347) | (4,739)
Property, plant, and equipment, additions | (1,532) | (397) | (281)
Property, plant, and equipment, write-offs and disposals | 444 | 45 | 325
Property, plant, and equipment, effect of foreign currency exchange rate variation | (305) | (25) | 348
Property, plant, and equipment, ending | (6,117) | (4,724) | (4,347)
Machinery [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 4,721,931 | 4,225,056 |
Property, plant, and equipment, ending |  | 4,721,931 | 4,225,056
Machinery [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (2,980,166) | (2,474,504) |
Property, plant, and equipment, ending |  | (2,980,166) | (2,474,504)
Machinery [member] | Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (4,724) | (4,347) |
Property, plant, and equipment, ending |  | R$ (4,724) | R$ (4,347)
Buildings [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 32 | 30 | 30
Property, plant, and equipment, beginning | R$ 1,637,871 | R$ 1,440,204 | R$ 1,382,603
Property, plant, and equipment, beginning restated | 1,637,871 | 1,440,204 | 1,382,603
Property, plant, and equipment, additions | 7,041 | 10,677 | 11,597
Property, plant, and equipment, transfer | 151,937 | 95,630 | 68,989
Property, plant, and equipment, write-offs and disposals | (2,929) | (12,409) | (281)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (10,914) | 32,998 | (22,704)
Property, plant, and equipment, ending | 1,801,073 | 1,637,871 | 1,440,204
Property, plant, and equipment, fair value CBLSA retrospective effect | (1,996) |  |
Property, plant, and equipment, opening balance TEAS | 18,067 |  |
Property, plant, and equipment, opening balance CBLSA |  | 70,771 |
Buildings [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (724,408) | (632,908) | (591,831)
Property, plant, and equipment, beginning restated | (724,408) | (632,908) | (591,831)
Property, plant, and equipment, depreciation | (53,462) | (46,795) | (43,778)
Property, plant, and equipment, transfer | 10,046 | 130 | 13
Property, plant, and equipment, write-offs and disposals | 2,608 | 5,535 | 151
Property, plant, and equipment, effect of foreign currency exchange rate variation | 26,533 | (28,365) | 2,537
Property, plant, and equipment, ending | (743,117) | (724,408) | (632,908)
Property, plant, and equipment, opening balance TEAS | (4,434) |  |
Property, plant, and equipment, opening balance CBLSA |  | (22,005) |
Buildings [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, additions | (306) |  |
Property, plant, and equipment, ending | (306) |  |
Buildings [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 1,639,867 | 1,440,204 |
Property, plant, and equipment, ending |  | 1,639,867 | 1,440,204
Buildings [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (724,408) | (632,908) |
Property, plant, and equipment, ending |  | R$ (724,408) | R$ (632,908)
Leasehold improvements [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 8 | 9 | 9
Property, plant, and equipment, beginning | R$ 912,555 | R$ 796,521 | R$ 701,183
Property, plant, and equipment, beginning restated | 912,555 | 796,521 | 701,183
Property, plant, and equipment, additions | 11,931 | 13,819 | 11,109
Property, plant, and equipment, transfer | 103,371 | 116,698 | 87,312
Property, plant, and equipment, write-offs and disposals | (12,273) | (14,494) | (3,078)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 56 | 11 | (5)
Property, plant, and equipment, ending | 1,015,640 | 912,555 | 796,521
Leasehold improvements [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (475,651) | (412,449) | (359,117)
Property, plant, and equipment, beginning restated | (475,651) | (412,449) | (359,117)
Property, plant, and equipment, depreciation | (83,208) | (71,660) | (55,913)
Property, plant, and equipment, transfer | (4,574) | (166) | 339
Property, plant, and equipment, write-offs and disposals | 5,398 | 8,624 | 2,235
Property, plant, and equipment, effect of foreign currency exchange rate variation | (7) |  | 7
Property, plant, and equipment, ending | (558,042) | (475,651) | (412,449)
Leasehold improvements [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (564) | (560) | (659)
Property, plant, and equipment, beginning restated | (564) | (560) | (659)
Property, plant, and equipment, additions | (733) | (10) | (4)
Property, plant, and equipment, write-offs and disposals | 2 | 14 |
Property, plant, and equipment, effect of foreign currency exchange rate variation | (90) | (8) | 103
Property, plant, and equipment, ending | (1,385) | (564) | (560)
Leasehold improvements [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 912,555 | 796,521 |
Property, plant, and equipment, ending |  | 912,555 | 796,521
Leasehold improvements [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (475,651) | (412,449) |
Property, plant, and equipment, ending |  | (475,651) | (412,449)
Leasehold improvements [member] | Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (564) | (560) |
Property, plant, and equipment, ending |  | R$ (564) | R$ (560)
Automotive [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 13 | 13 | 14
Property, plant, and equipment, beginning | R$ 2,729,522 | R$ 2,429,079 | R$ 2,282,462
Property, plant, and equipment, beginning restated | 2,729,522 | 2,429,079 | 2,282,462
Property, plant, and equipment, additions | 98,478 | 131,134 | 113,162
Property, plant, and equipment, transfer | 98,573 | 78,568 | 56,213
Property, plant, and equipment, write-offs and disposals | (62,240) | (29,935) | (22,758)
Property, plant, and equipment, ending | 2,864,333 | 2,729,522 | 2,429,079
Property, plant, and equipment, fair value CBLSA retrospective effect | 8,447 |  |
Property, plant, and equipment, opening balance CBLSA |  | 120,676 |
Automotive [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (1,545,806) | (1,383,069) | (1,270,797)
Property, plant, and equipment, beginning restated | (1,545,806) | (1,383,069) | (1,270,797)
Property, plant, and equipment, depreciation | (162,815) | (144,884) | (130,613)
Property, plant, and equipment, transfer | (7,232) | (29) |
Property, plant, and equipment, write-offs and disposals | 58,245 | 26,907 | 18,341
Property, plant, and equipment, ending | (1,657,608) | (1,545,806) | (1,383,069)
Property, plant, and equipment, opening balance CBLSA |  | (44,731) |
Automotive [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (169) | (336) | (1,306)
Property, plant, and equipment, beginning restated | (169) | (336) | (1,306)
Property, plant, and equipment, write-offs and disposals | 4 | 167 | 970
Property, plant, and equipment, ending | (165) | (169) | (336)
Automotive [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 2,721,075 | 2,429,079 |
Property, plant, and equipment, ending |  | 2,721,075 | 2,429,079
Automotive [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (1,545,806) | (1,383,069) |
Property, plant, and equipment, ending |  | (1,545,806) | (1,383,069)
Automotive [member] | Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (169) | (336) |
Property, plant, and equipment, ending |  | R$ (169) | R$ (336)
Lpg tanks [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 8 | 11 | 11
Property, plant, and equipment, beginning | R$ 692,856 | R$ 631,978 | R$ 541,351
Property, plant, and equipment, reclassifications |  |  | 4,740
Property, plant, and equipment, beginning restated | 692,856 | 631,978 | 546,091
Property, plant, and equipment, additions | 78,995 | 96,290 | 115,309
Property, plant, and equipment, transfer | 2,552 | (1,149) | 1,435
Property, plant, and equipment, write-offs and disposals | (31,387) | (34,263) | (30,857)
Property, plant, and equipment, ending | 743,016 | 692,856 | 631,978
Lpg tanks [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (328,384) | (280,445) | (249,234)
Property, plant, and equipment, reclassifications |  |  | (875)
Property, plant, and equipment, beginning restated | (328,384) | (280,445) | (250,109)
Property, plant, and equipment, depreciation | (88,308) | (64,226) | (44,097)
Property, plant, and equipment, transfer | (2,347) | 130 |
Property, plant, and equipment, write-offs and disposals | 17,983 | 16,157 | 13,761
Property, plant, and equipment, ending | (401,056) | (328,384) | (280,445)
Lpg tanks [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 643,697 | 619,511 |
Property, plant, and equipment, ending |  | 643,697 | 619,511
Lpg tanks [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (305,965) | (276,414) |
Property, plant, and equipment, ending |  | (305,965) | R$ (276,414)
Lpg tanks [member] | Increase (decrease) due to application of IFRS 15 [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, reclassifications | 49,159 | 12,467 |
Lpg tanks [member] | Increase (decrease) due to application of IFRS 15 [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, reclassifications | R$ (22,419) | R$ (4,031) |
Vehicles [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 6 | 7 | 7
Property, plant, and equipment, beginning | R$ 287,295 | R$ 271,133 | R$ 258,776
Property, plant, and equipment, beginning restated | 287,295 | 271,133 | 258,776
Property, plant, and equipment, additions | 29,141 | 28,428 | 25,882
Property, plant, and equipment, transfer | 18,061 | 6,948 | 5,559
Property, plant, and equipment, write-offs and disposals | (23,996) | (21,055) | (18,575)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (1,745) | 1,841 | (509)
Property, plant, and equipment, ending | 308,756 | 287,295 | 271,133
Vehicles [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (112,200) | (101,082) | (92,457)
Property, plant, and equipment, beginning restated | (112,200) | (101,082) | (92,457)
Property, plant, and equipment, depreciation | (28,792) | (21,740) | (19,991)
Property, plant, and equipment, transfer | 498 | 80 |
Property, plant, and equipment, write-offs and disposals | 15,002 | 12,365 | 11,234
Property, plant, and equipment, effect of foreign currency exchange rate variation | 1,842 | (1,823) | 132
Property, plant, and equipment, ending | (123,650) | (112,200) | (101,082)
Vehicles [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 287,295 | 271,133 |
Property, plant, and equipment, ending |  | 287,295 | 271,133
Vehicles [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (112,200) | (101,082) |
Property, plant, and equipment, ending |  | R$ (112,200) | R$ (101,082)
Furniture [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 8 | 9 | 10
Property, plant, and equipment, beginning | R$ 265,909 | R$ 204,550 | R$ 170,695
Property, plant, and equipment, beginning restated | 265,909 | 204,550 | 170,695
Property, plant, and equipment, additions | 18,417 | 35,078 | 27,319
Property, plant, and equipment, transfer | 6,078 | 10,775 | 8,955
Property, plant, and equipment, write-offs and disposals | (863) | (834) | (1,315)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (10,570) | 10,756 | (1,104)
Property, plant, and equipment, ending | 279,016 | 265,909 | 204,550
Property, plant, and equipment, fair value CBLSA retrospective effect | (585) |  |
Property, plant, and equipment, opening balance TEAS | 45 |  |
Property, plant, and equipment, opening balance CBLSA |  | 5,584 |
Furniture [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (148,575) | (120,747) | (110,259)
Property, plant, and equipment, beginning restated | (148,575) | (120,747) | (110,259)
Property, plant, and equipment, depreciation | (18,482) | (15,128) | (11,146)
Property, plant, and equipment, transfer | (292) | (9) | 5
Property, plant, and equipment, write-offs and disposals | 513 | 594 | 868
Property, plant, and equipment, effect of foreign currency exchange rate variation | 11,517 | (9,275) | (215)
Property, plant, and equipment, ending | (155,339) | (148,575) | (120,747)
Property, plant, and equipment, opening balance TEAS | (20) |  |
Property, plant, and equipment, opening balance CBLSA |  | (4,010) |
Furniture [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (1) | (1) | (1)
Property, plant, and equipment, beginning restated | (1) | (1) | (1)
Property, plant, and equipment, additions | (69) |  |
Property, plant, and equipment, ending | (70) | (1) | (1)
Furniture [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 266,494 | 204,550 |
Property, plant, and equipment, ending |  | 266,494 | 204,550
Furniture [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (148,575) | (120,747) |
Property, plant, and equipment, ending |  | (148,575) | (120,747)
Furniture [member] | Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (1) | (1) |
Property, plant, and equipment, ending |  | R$ (1) | R$ (1)
Construction in progress [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | - | - | -
Property, plant, and equipment, beginning | R$ 929,000 | R$ 523,285 | R$ 437,533
Property, plant, and equipment, beginning restated | 929,000 | 523,285 | 437,533
Property, plant, and equipment, additions | 796,909 | 766,775 | 487,651
Property, plant, and equipment, transfer | (883,994) | (386,198) | (384,335)
Property, plant, and equipment, write-offs and disposals | (578) | (4) | (535)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 81,462 | 10,192 | (17,029)
Property, plant, and equipment, ending | 922,799 | 929,000 | 523,285
Property, plant, and equipment, opening balance CBLSA |  | 14,950 |
Construction in progress [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, additions | (38) |  |
Property, plant, and equipment, ending | (38) |  |
Construction in progress [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ 929,000 | 523,285 |
Property, plant, and equipment, ending |  | R$ 929,000 | R$ 523,285
Advances to suppliers [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | - | - | -
Property, plant, and equipment, beginning | R$ 112,167 | R$ 96,423 | R$ 12,125
Property, plant, and equipment, beginning restated | 112,167 | 96,423 | 12,125
Property, plant, and equipment, additions | 6,317 | 61,536 | 102,465
Property, plant, and equipment, transfer | (100,233) | (48,722) | (13,781)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (4,163) | 2,930 | (4,386)
Property, plant, and equipment, ending | 14,088 | 112,167 | 96,423
Advances to suppliers [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (83) | (83) | (83)
Property, plant, and equipment, beginning restated | (83) | (83) | (83)
Property, plant, and equipment, ending | (83) | (83) | (83)
Advances to suppliers [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 112,167 | 96,423 |
Property, plant, and equipment, ending |  | 112,167 | 96,423
Advances to suppliers [member] | Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (83) | (83) |
Property, plant, and equipment, ending |  | R$ (83) | R$ (83)
Imports in progress [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | - | - | -
Property, plant, and equipment, beginning | R$ 786 | R$ 58 | R$ 1,201
Property, plant, and equipment, beginning restated | 786 | 58 | 1,201
Property, plant, and equipment, additions | 699 | 1,182 | 8,007
Property, plant, and equipment, transfer | (1,446) | (450) | (8,895)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 2 | (4) | (255)
Property, plant, and equipment, ending | 41 | 786 | 58
Imports in progress [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ 786 | 58 |
Property, plant, and equipment, ending |  | R$ 786 | R$ 58
IT equipment [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, weighted average useful life (years) | 5 | 5 | 5
Property, plant, and equipment, beginning | R$ 352,986 | R$ 288,705 | R$ 260,685
Property, plant, and equipment, beginning restated | 352,986 | 288,705 | 260,685
Property, plant, and equipment, additions | 34,921 | 42,638 | 27,574
Property, plant, and equipment, transfer | 7,942 | 3,095 | 3,448
Property, plant, and equipment, write-offs and disposals | (1,953) | (1,081) | (1,561)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 1,161 | 170 | (1,441)
Property, plant, and equipment, ending | 395,063 | 352,986 | 288,705
Property, plant, and equipment, fair value CBLSA retrospective effect | (36) |  |
Property, plant, and equipment, opening balance TEAS | 6 |  |
Property, plant, and equipment, opening balance CBLSA |  | 19,495 |
IT equipment [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (260,859) | (220,421) | (203,793)
Property, plant, and equipment, beginning restated | (260,859) | (220,421) | (203,793)
Property, plant, and equipment, depreciation | (30,659) | (24,481) | (19,225)
Property, plant, and equipment, transfer | 2,702 | 148 | (3)
Property, plant, and equipment, write-offs and disposals | 1,819 | 991 | 1,488
Property, plant, and equipment, effect of foreign currency exchange rate variation | (1,080) | (121) | 1,112
Property, plant, and equipment, ending | (288,083) | (260,859) | (220,421)
Property, plant, and equipment, opening balance TEAS | (6) |  |
Property, plant, and equipment, opening balance CBLSA |  | (16,975) |
IT equipment [member] | Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 353,022 | 288,705 |
Property, plant, and equipment, ending |  | 353,022 | 288,705
IT equipment [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (260,859) | (220,421) |
Property, plant, and equipment, ending |  | R$ (260,859) | R$ (220,421)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_vii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_75_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_ii&doctype=Standard -URIDate 2018-03-16 + Details
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