XML 207 R129.htm IDEA: XBRL DOCUMENT
v3.20.1

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, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ 7,278,865 | R$ 6,637,826 | R$ 5,796,418
Property, plant, and equipment, additions | 1,049,525 | 1,198,613 | 1,321,519
Property, plant, and equipment, depreciation | (740,272) | (737,593) | (646,982)
Property, plant, and equipment, transfer | (11,070) | 742 | (3,561)
Property, plant, and equipment, write-offs and disposals | (51,690) | (36,542) | (49,343)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 45,968 | 118,967 | 43,952
Property, plant, and equipment, Oxiteno andian | 1,436 |  |
Property, plant, and equipment, Balance acquisition TEAS |  | 96,852 |
Property, plant, and equipment, ending | 7,572,762 | 7,278,865 | 6,637,826
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 | 14,183,960 | 13,219,520 | 11,427,567
Property, plant, and equipment, additions | 1,051,080 | 1,202,014 | 1,322,030
Property, plant, and equipment, transfer | (20,813) | 798 | (3,706)
Property, plant, and equipment, write-offs and disposals | (185,351) | (142,009) | (131,113)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 26,192 | (207,904) | 341,198
Property, plant, and equipment, Oxiteno andian | (16,622) |  |
Property, plant, and equipment, Balance acquisition TEAS |  | 111,541 |
Property, plant, and equipment, ending | 15,038,446 | 14,183,960 | 13,219,520
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 | (6,896,104) | (6,576,049) | (5,625,625)
Property, plant, and equipment, depreciation | (740,272) | (737,593) | (646,982)
Property, plant, and equipment, transfer | 9,743 | (56) | 145
Property, plant, and equipment, write-offs and disposals | 132,713 | 105,017 | 81,347
Property, plant, and equipment, effect of foreign currency exchange rate variation | 17,435 | 327,266 | (297,213)
Property, plant, and equipment, Oxiteno andian | 15,629 |  |
Property, plant, and equipment, Balance acquisition TEAS |  | (14,689) |
Property, plant, and equipment, ending | (7,460,856) | (6,896,104) | (6,576,049)
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 | (8,991) | (5,645) | (5,524)
Property, plant, and equipment, additions | (1,555) | (3,401) | (511)
Property, plant, and equipment, write-offs and disposals | 948 | 450 | 423
Property, plant, and equipment, effect of foreign currency exchange rate variation | 2,341 | (395) | (33)
Property, plant, and equipment, Oxiteno andian | 2,429 |  |
Property, plant, and equipment, ending | (4,828) | (8,991) | (5,645)
Previously stated [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 7,278,865 | 6,637,826 |
Property, plant, and equipment, ending |  | 7,278,865 | 6,637,826
Previously stated [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 14,183,960 | 13,219,520 |
Property, plant, and equipment, ending |  | 14,183,960 | 13,219,520
Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (6,896,104) | (6,576,049) |
Property, plant, and equipment, ending |  | (6,896,104) | (6,576,049)
Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (8,991) | (5,645) |
Property, plant, and equipment, ending |  | (8,991) | (5,645)
Land [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 620,879 | 576,642 | 520,575
Property, plant, and equipment, additions | 43,420 | 3,994 | 4,319
Property, plant, and equipment, transfer | 4,785 | 9,261 | 16,039
Property, plant, and equipment, write-offs and disposals | (2,017) | (895) | (969)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 1,059 | (1,238) | 4,574
Property, plant, and equipment, Oxiteno andian | (261) |  |
Property, plant, and equipment, Balance acquisition TEAS |  | 33,115 |
Property, plant, and equipment, ending | 667,865 | 620,879 | 576,642
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 | (827) | (104) | (197)
Property, plant, and equipment, additions |  | (723) | (104)
Property, plant, and equipment, write-offs and disposals |  |  | 197
Property, plant, and equipment, Oxiteno andian | 681 |  |
Property, plant, and equipment, ending | (146) | (827) | (104)
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 | 620,879 | 576,642 |
Property, plant, and equipment, ending |  | 620,879 | 576,642
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$ (827) | (104) |
Property, plant, and equipment, ending |  | R$ (827) | R$ (104)
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 | 13 years | 13 years | 12 years
Property, plant, and equipment, beginning | R$ 5,219,256 | R$ 4,721,931 | R$ 4,225,056
Property, plant, and equipment, additions | 131,831 | 115,171 | 130,154
Property, plant, and equipment, transfer | 365,953 | 588,696 | 105,060
Property, plant, and equipment, write-offs and disposals | (4,967) | (4,895) | (16,069)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 9,596 | (261,955) | 277,730
Property, plant, and equipment, Oxiteno andian | (13,948) |  |
Property, plant, and equipment, Balance acquisition TEAS |  | 60,308 |
Property, plant, and equipment, ending | 5,707,721 | 5,219,256 | 4,721,931
Machinery [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (2,969,209) | (2,980,166) | (2,474,504)
Property, plant, and equipment, depreciation | (298,767) | (271,867) | (258,068)
Property, plant, and equipment, transfer | 2,983 | 1,143 | (139)
Property, plant, and equipment, write-offs and disposals | 3,510 | 3,449 | 10,174
Property, plant, and equipment, effect of foreign currency exchange rate variation | 16,340 | 288,461 | (257,629)
Property, plant, and equipment, Oxiteno andian | 13,516 |  |
Property, plant, and equipment, Balance acquisition TEAS |  | (10,229) |
Property, plant, and equipment, ending | (3,231,627) | (2,969,209) | (2,980,166)
Machinery [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (6,117) | (4,724) | (4,347)
Property, plant, and equipment, additions |  | (1,532) | (397)
Property, plant, and equipment, write-offs and disposals | 769 | 444 | 45
Property, plant, and equipment, effect of foreign currency exchange rate variation | 1,138 | (305) | (25)
Property, plant, and equipment, Oxiteno andian | 1,335 |  |
Property, plant, and equipment, ending | (2,875) | (6,117) | (4,724)
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 | 5,219,256 | 4,721,931 |
Property, plant, and equipment, ending |  | 5,219,256 | 4,721,931
Machinery [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (2,969,209) | (2,980,166) |
Property, plant, and equipment, ending |  | (2,969,209) | (2,980,166)
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$ (6,117) | (4,724) |
Property, plant, and equipment, ending |  | R$ (6,117) | R$ (4,724)
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 | 32 years | 32 years | 30 years
Property, plant, and equipment, beginning | R$ 1,801,073 | R$ 1,637,871 | R$ 1,440,204
Property, plant, and equipment, additions | 18,117 | 7,041 | 10,677
Property, plant, and equipment, transfer | 105,861 | 151,937 | 95,630
Property, plant, and equipment, write-offs and disposals | (4,339) | (2,929) | (12,409)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 7,023 | (10,914) | 32,998
Property, plant, and equipment, Oxiteno andian | (1,789) |  |
Property, plant, and equipment, Balance acquisition TEAS |  | 18,067 |
Property, plant, and equipment, ending | 1,925,946 | 1,801,073 | 1,637,871
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 | (743,117) | (724,408) | (632,908)
Property, plant, and equipment, depreciation | (58,158) | (53,462) | (46,795)
Property, plant, and equipment, transfer | 187 | 10,046 | 130
Property, plant, and equipment, write-offs and disposals | 4,681 | 2,608 | 5,535
Property, plant, and equipment, effect of foreign currency exchange rate variation | 893 | 26,533 | (28,365)
Property, plant, and equipment, Oxiteno andian | 1,679 |  |
Property, plant, and equipment, Balance acquisition TEAS |  | (4,434) |
Property, plant, and equipment, ending | (793,835) | (743,117) | (724,408)
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, beginning | (306) |  |
Property, plant, and equipment, additions |  | (306) |
Property, plant, and equipment, Oxiteno andian | 306 |  |
Property, plant, and equipment, ending | 0 | (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 | 1,801,073 | 1,637,871 |
Property, plant, and equipment, ending |  | 1,801,073 | 1,637,871
Buildings [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (743,117) | (724,408) |
Property, plant, and equipment, ending |  | (743,117) | R$ (724,408)
Buildings [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$ (306) |  |
Property, plant, and equipment, ending |  | R$ (306) |
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 | 10 years | 8 years | 9 years
Property, plant, and equipment, beginning | R$ 1,015,640 | R$ 912,555 | R$ 796,521
Property, plant, and equipment, additions | 19,191 | 11,931 | 13,819
Property, plant, and equipment, transfer | 129,234 | 103,371 | 116,698
Property, plant, and equipment, write-offs and disposals | (42,552) | (12,273) | (14,494)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 15 | 56 | 11
Property, plant, and equipment, ending | 1,121,528 | 1,015,640 | 912,555
Leasehold improvements [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (558,042) | (475,651) | (412,449)
Property, plant, and equipment, depreciation | (84,664) | (83,208) | (71,660)
Property, plant, and equipment, transfer | 2,040 | (4,574) | (166)
Property, plant, and equipment, write-offs and disposals | 26,291 | 5,398 | 8,624
Property, plant, and equipment, effect of foreign currency exchange rate variation | (4) | (7) |
Property, plant, and equipment, ending | (614,379) | (558,042) | (475,651)
Leasehold improvements [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (1,385) | (564) | (560)
Property, plant, and equipment, additions | (1,528) | (733) | (10)
Property, plant, and equipment, write-offs and disposals | 111 | 2 | 14
Property, plant, and equipment, effect of foreign currency exchange rate variation | 1,203 | (90) | (8)
Property, plant, and equipment, ending | (1,599) | (1,385) | (564)
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 | 1,015,640 | 912,555 |
Property, plant, and equipment, ending |  | 1,015,640 | 912,555
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 | (558,042) | (475,651) |
Property, plant, and equipment, ending |  | (558,042) | (475,651)
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$ (1,385) | (564) |
Property, plant, and equipment, ending |  | R$ (1,385) | R$ (564)
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 | 14 years | 13 years | 13 years
Property, plant, and equipment, beginning | R$ 2,864,333 | R$ 2,729,522 | R$ 2,429,079
Property, plant, and equipment, additions | 103,288 | 98,478 | 131,134
Property, plant, and equipment, transfer | 81,038 | 98,573 | 78,568
Property, plant, and equipment, write-offs and disposals | (57,187) | (62,240) | (29,935)
Property, plant, and equipment, ending | 2,991,472 | 2,864,333 | 2,729,522
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 | (1,657,608) | (1,545,806) | (1,383,069)
Property, plant, and equipment, depreciation | (159,961) | (162,815) | (144,884)
Property, plant, and equipment, transfer |  | (7,232) | (29)
Property, plant, and equipment, write-offs and disposals | 50,691 | 58,245 | 26,907
Property, plant, and equipment, ending | (1,766,878) | (1,657,608) | (1,545,806)
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 | (165) | (169) | (336)
Property, plant, and equipment, write-offs and disposals | 67 | 4 | 167
Property, plant, and equipment, ending |  | (165) | (169)
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 | 2,864,333 | 2,729,522 |
Property, plant, and equipment, ending |  | 2,864,333 | 2,729,522
Automotive [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | R$ (1,657,608) | (1,545,806) |
Property, plant, and equipment, ending |  | (1,657,608) | (1,545,806)
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) |
Property, plant, and equipment, ending |  |  | R$ (169)
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 | 10 years | 8 years | 11 years
Property, plant, and equipment, beginning | R$ 743,016 | R$ 692,856 | R$ 631,978
Property, plant, and equipment, additions | 65,351 | 78,995 | 96,290
Property, plant, and equipment, transfer | (6,993) | 2,552 | (1,149)
Property, plant, and equipment, write-offs and disposals | (45,914) | (31,387) | (34,263)
Property, plant, and equipment, ending | 755,460 | 743,016 | 692,856
Lpg tanks [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (401,056) | (328,384) | (280,445)
Property, plant, and equipment, depreciation | (57,890) | (88,308) | (64,226)
Property, plant, and equipment, transfer | 4,467 | (2,347) | 130
Property, plant, and equipment, write-offs and disposals | 28,925 | 17,983 | 16,157
Property, plant, and equipment, ending | (425,554) | (401,056) | (328,384)
Lpg tanks [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, ending | (98) |  |
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 | 743,016 | 692,856 |
Property, plant, and equipment, ending |  | 743,016 | 692,856
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 | (401,056) | (328,384) |
Property, plant, and equipment, ending |  | (401,056) | R$ (328,384)
Lpg tanks [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$ (165) |  |
Property, plant, and equipment, ending |  | R$ (165) |
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 | 7 years | 6 years | 7 years
Property, plant, and equipment, beginning | R$ 308,756 | R$ 287,295 | R$ 271,133
Property, plant, and equipment, additions | 24,686 | 29,141 | 28,428
Property, plant, and equipment, transfer | 7,564 | 18,061 | 6,948
Property, plant, and equipment, write-offs and disposals | (20,353) | (23,996) | (21,055)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (394) | (1,745) | 1,841
Property, plant, and equipment, Oxiteno andian | (98) |  |
Property, plant, and equipment, ending | 320,161 | 308,756 | 287,295
Vehicles [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (123,650) | (112,200) | (101,082)
Property, plant, and equipment, depreciation | (27,106) | (28,792) | (21,740)
Property, plant, and equipment, transfer | 28 | 498 | 80
Property, plant, and equipment, write-offs and disposals | 11,274 | 15,002 | 12,365
Property, plant, and equipment, effect of foreign currency exchange rate variation | 311 | 1,842 | (1,823)
Property, plant, and equipment, Oxiteno andian | 98 |  |
Property, plant, and equipment, ending | (139,045) | (123,650) | (112,200)
Property, plant, and equipment, opening balance CBLSA |  |  | (4,010)
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 | 308,756 | 287,295 |
Property, plant, and equipment, ending |  | 308,756 | 287,295
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$ (123,650) | (112,200) |
Property, plant, and equipment, ending |  | R$ (123,650) | R$ (112,200)
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 | 9 years | 8 years | 9 years
Property, plant, and equipment, beginning | R$ 279,016 | R$ 265,909 | R$ 204,550
Property, plant, and equipment, additions | 15,009 | 18,417 | 35,078
Property, plant, and equipment, transfer | 4,399 | 6,078 | 10,775
Property, plant, and equipment, write-offs and disposals | (2,665) | (863) | (834)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 198 | (10,570) | 10,756
Property, plant, and equipment, Oxiteno andian | (353) |  |
Property, plant, and equipment, Balance acquisition TEAS |  | 45 |
Property, plant, and equipment, ending | 295,604 | 279,016 | 265,909
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 | (155,339) | (148,575) | (120,747)
Property, plant, and equipment, depreciation | (18,944) | (18,482) | (15,128)
Property, plant, and equipment, transfer | (12) | (292) | (9)
Property, plant, and equipment, write-offs and disposals | 2,280 | 513 | 594
Property, plant, and equipment, effect of foreign currency exchange rate variation | 204 | 11,517 | (9,275)
Property, plant, and equipment, Oxiteno andian | 336 |  |
Property, plant, and equipment, Balance acquisition TEAS |  | (20) |
Property, plant, and equipment, ending | (171,475) | (155,339) | (148,575)
Furniture [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (70) | (1) | (1)
Property, plant, and equipment, additions |  | (69) |
Property, plant, and equipment, write-offs and disposals | 1 |  |
Property, plant, and equipment, Oxiteno andian | 69 |  |
Property, plant, and equipment, ending | 0 | (70) | (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 | 279,016 | 265,909 |
Property, plant, and equipment, ending |  | 279,016 | 265,909
Furniture [member] | Previously stated [member] | Accumulated depreciation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (155,339) | (148,575) |
Property, plant, and equipment, ending |  | (155,339) | (148,575)
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 | (70) | (1) |
Property, plant, and equipment, ending |  | (70) | (1)
Construction in progress [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 922,799 | 929,000 | 523,285
Property, plant, and equipment, additions | 591,525 | 796,909 | 766,775
Property, plant, and equipment, transfer | (695,301) | (883,994) | (386,198)
Property, plant, and equipment, write-offs and disposals | (108) | (578) | (4)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 8,344 | 81,462 | 10,192
Property, plant, and equipment, Oxiteno andian | (173) |  |
Property, plant, and equipment, ending | 827,086 | 922,799 | 929,000
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, beginning | (38) |  |
Property, plant, and equipment, additions |  | (38) |
Property, plant, and equipment, Oxiteno andian | 38 |  |
Property, plant, and equipment, ending | 0 | (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 | 922,799 | 929,000 |
Property, plant, and equipment, ending |  | 922,799 | 929,000
Construction in progress [member] | Previously stated [member] | Provision for losses [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | (38) |  |
Property, plant, and equipment, ending |  | (38) |
Advances to suppliers [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 14,088 | 112,167 | 96,423
Property, plant, and equipment, additions | 7,378 | 6,317 | 61,536
Property, plant, and equipment, transfer | (8,921) | (100,233) | (48,722)
Property, plant, and equipment, effect of foreign currency exchange rate variation | (1) | (4,163) | 2,930
Property, plant, and equipment, ending | 12,544 | 14,088 | 112,167
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, additions | (27) |  |
Property, plant, and equipment, ending | (110) | (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 | 14,088 | 112,167 |
Property, plant, and equipment, ending |  | 14,088 | 112,167
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 | (83) | (83) |
Property, plant, and equipment, ending |  | (83) | (83)
Imports in progress [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant, and equipment, beginning | 41 | 786 | 58
Property, plant, and equipment, additions | 9,513 | 699 | 1,182
Property, plant, and equipment, transfer | (9,304) | (1,446) | (450)
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 2 | (4)
Property, plant, and equipment, ending | 250 | 41 | 786
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$ 41 | 786 |
Property, plant, and equipment, ending |  | R$ 41 | R$ 786
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 | 5 years | 5 years | 5 years
Property, plant, and equipment, beginning | R$ 395,063 | R$ 352,986 | R$ 288,705
Property, plant, and equipment, additions | 21,771 | 34,921 | 42,638
Property, plant, and equipment, transfer | 872 | 7,942 | 3,095
Property, plant, and equipment, write-offs and disposals | (5,249) | (1,953) | (1,081)
Property, plant, and equipment, effect of foreign currency exchange rate variation | 352 | 1,161 | 170
Property, plant, and equipment, Balance acquisition TEAS |  | 6 |
Property, plant, and equipment, ending | 412,809 | 395,063 | 352,986
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 | (288,083) | (260,859) | (220,421)
Property, plant, and equipment, depreciation | (34,782) | (30,659) | (24,481)
Property, plant, and equipment, transfer | 50 | 2,702 | 148
Property, plant, and equipment, write-offs and disposals | 5,061 | 1,819 | 991
Property, plant, and equipment, effect of foreign currency exchange rate variation | (309) | (1,080) | (121)
Property, plant, and equipment, Balance acquisition TEAS |  | (6) |
Property, plant, and equipment, ending | (318,063) | (288,083) | (260,859)
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 | 395,063 | 352,986 |
Property, plant, and equipment, ending |  | 395,063 | 352,986
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$ (288,083) | (260,859) |
Property, plant, and equipment, ending |  | R$ (288,083) | R$ (260,859)

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