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Right to Use Assets and Leases payable (Tables) | 12 Months Ended
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Dec. 31, 2019
Presentation of leases for lessee [abstract] |
Summary of Information About Right of Use Asset |
|  | Weighted average useful life (years) |  |  | Adoption IFRS 16 |  |  | Additions and remeasurement |  |  | Write-offs |  |  | Transfer |  |  | Effect of foreign currency exchange rate variation |  |  | Amortization |  |  | Balance on 12/31/2019 |
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate |  |  | 7 |  |  |  | 1,636,330 |  |  |  | 308,622 |  |  |  | (55,605 | ) |  |  | 98,043 |  |  |  | 80,930 |  |  |  | — |  |  |  | 2,068,320 |
Port area (*) |  |  | — |  |  |  | — |  |  |  | 68,007 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 68,007 |
Other |  |  | 4 |  |  |  | 95,097 |  |  |  | 26,235 |  |  |  | (1,981 | ) |  |  | 27,847 |  |  |  | 4,272 |  |  |  | — |  |  |  | 151,470 |
|  |  |  |  |  |  | 1,731,427 |  |  |  | 402,864 |  |  |  | (57,586 | ) |  |  | 125,890 |  |  |  | 85,202 |  |  |  | — |  |  |  | 2,287,797 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 6,682 |  |  |  | — |  |  |  | 36 |  |  |  | (262,750 | ) |  |  | (256,032 | )
Port area |  |  |  |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0 |
Other |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 442 |  |  |  | (14,068 | ) |  |  | 81 |  |  |  | (37,308 | ) |  |  | (50,853 | )
|  |  |  |  |  |  | — |  |  |  | — |  |  |  | 7,124 |  |  |  | (14,068 | ) |  |  | 117 |  |  |  | (300,058 | ) |  |  | (306,885 | )
Net amount |  |  |  |  |  |  | 1,731,427 |  |  |  | 402,864 |  |  |  | (50,462 | ) |  |  | 111,822 |  |  |  | 85,319 |  |  |  | (300,058 | ) |  |  | 1,980,912 |
(*) | Refers to the port concession grants (area port lease), of which R$ 68,007 was paid by subsidiaries of the Company until the 4 th quarter of 2019 (see Note 35.c).
Summary of Amortization Expenses in the Financial Statements | The amortization expenses were recognized in the financial statements as shown below:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Inventories and cost of products and services sold |  |  | 48,134 |  |  |  | 15,044 |  |  |  | 2,165 |
Selling and marketing |  |  | 244,974 |  |  |  | 8,920 |  |  |  | 11,689 |
General and administrative |  |  | 6,950 |  |  |  | 75,370 |  |  |  | 57,369 |
|  |  | 300,058 |  |  |  | 99,334 |  |  |  | 71,223 |
Summary of Changes in Lease Payables | The changes in leases payable are shown below:
Balance as of December 31, 2018 |  |  | 46,066 |
Adoption IFRS 16 |  |  | 1,363,803 |
Interest accrued |  |  | 128,996 |
Payments |  |  | (321,716 | )
Additions and remeasurement |  |  | 334,857 |
Write-offs |  |  | (52,129 | )
Effect of foreign currency exchange rate variation |  |  | 88,796 |
Balance as of December 31, 2019 |  |  | 1,588,673 |
Current |  |  | 206,396 |
Non-current |  |  | 1,382,277 |
Summary of Maturities of Lease Payments of Operating Lease | The future disbursements (installments) assumed under leases contracts are presented below:
|  | 12/31/2019 |
Up to 1 year |  |  | 309,977 |
From 1 to 2 years |  |  | 508,976 |
From 2 to 3 years |  |  | 395,743 |
From 3 to 4 years |  |  | 316,682 |
From 4 to 5 years |  |  | 192,017 |
More than 5 years |  |  | 320,357 |
Total |  |  | 2,043,752 |
Details About Lease Contracts of Low Amount Assets | The future disbursements (installments), assumed under these contracts, amount approximately to:
|  | Up to 1 year |  |  | Between 1 and 5 years |  |  | More than 5 years |  |  | Total |
12/31/2019 |  |  | 3,474 |  |  |  | 6,028 |  |  |  | 0 |  |  |  | 9,502 |

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- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 59 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_59&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_97&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard -URIDate 2019-03-27 + Details
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