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Right to Use Assets and Leases payable (Tables) | 12 Months Ended
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Dec. 31, 2020
Presentation of leases for lessee [abstract] |
Summary of Information About Right of Use Asset |
| Weighted average useful life (years) | Balance on 12/31/2019 |  |  | Additions and remeasurement |  |  | Write-offs |  |  | Effect of foreign currency exchange rate variation |  |  | Amortization |  |  | Balance on 12/31/2020 |
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate | 10 | 2,068,254 |  |  | 259,244 |  |  | (78,529 | ) |  | 5,463 |  |  | - |  |  | 2,254,432 |
Port area (i) | 20 | 68,007 |  |  | 200,527 |  |  | - |  |  | - |  |  | - |  |  | 268,534 |
Vehicles | 4 | 91,868 |  |  | 55,616 |  |  | (7,893 | ) |  | 252 |  |  | - |  |  | 139,843 |
Equipment | 6 | 31,822 |  |  | 7,833 |  |  | (572 | ) |  | 5,853 |  |  | - |  |  | 44,936 |
Others | 20 | 27,846 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 27,846 |
|  | 2,287,797 |  |  | 523,220 |  |  | (86,994 | ) |  | 11,568 |  |  | - |  |  | 2,735,591 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate |  | (256,430 | ) |  | - |  |  | 46,282 |  |  | (697 | ) |  | (271,130 | ) |  | (481,975 | )
Port area (i) |  | - |  |  | - |  |  | - |  |  | - |  |  | (3,962 | ) |  | (3,962 | )
Vehicles |  | (27,492 | ) |  | - |  |  | 5,509 |  |  | 232 |  |  | (41,340 | ) |  | (63,091 | )
Equipment |  | (7,600 | ) |  | - |  |  | 572 |  |  | (1,996 | ) |  | (10,595 | ) |  | (19,619 | )
Others |  | (15,363 | ) |  | - |  |  | - |  |  | - |  |  | (1,295 | ) |  | (16,658 | )
|  | (306,885 | ) |  | - |  |  | 52,363 |  |  | (2,461 | ) |  | (328,322 | ) |  | (585,305 | )
Net amount |  | 1,980,912 |  |  | 523,220 |  |  | (34,631 | ) |  | 9,107 |  |  | (328,322 | ) |  | 2,150,286 |
| Weighted average useful life (years) | Adoption IFRS 16 |  |  | Additions and remeasurement |  |  | Write-offs |  |  | Transfer |  |  | Effect of foreign currency exchange rate variation |  |  | Amortization |  |  | Balance on 12/3 1/2019 |
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate | 7 | 1,636,330 |  |  | 308,622 |  |  | (55,605 | ) |  | 98,043 |  |  | 80,930 |  |  | - |  |  | 2,068,320 |
Port area (i) | - | - |  |  | 68,007 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 68,007 |
Others | 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 | )
Others |  | - |  |  | - |  |  | 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 |
(i) Refers to the area port lease, which R$ 68,007 was paid by the Company’s subsidiaries in the fourth quarter of 2019 (see Note 34.c).
Summary of Amortization Expenses in the Financial Statements | The amortization expenses were recognized in the f inancial statements as shown below:
| 2020 |  | 2019 |  | 2018
Cost of products and services sold | 66,604 |  | 48,134 |  | 15,044
Selling and marketing | 257,846 |  | 244,974 |  | 8,920
General and administrative | 3,872 |  | 6,950 |  | 75,370
| 328,322 |  | 300,058 |  | 99,334
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 |
Interest accrued | 144,655 |
Payments | (360,787 | )
Additions and remeasurement | 484,121 |
Write-offs | (35,381 | )
Effect of foreign currency exchange rate variation | 12,007 |
Balance as of December 31, 2020 | 1,833,288 |
Current | 260,189 |
Non-current | 1,573,099 |
Summary of Maturities of Lease Payments of Operating Lease | The future disbursements (installments) assumed under leases contracts are presented below:
| 12/31/2020
Up to 1 year | 396,010
From 1 to 2 years | 351,894
From 2 to 3 years | 316,195
From 3 to 4 years | 284,575
From 4 to 5 years | 256,429
More than 5 years | 1,129,281
Total | 2,734,384
Schedule of weighted average discount rates for the lease payable by maturity period | The weighted average discount rates for the lease payable are presented below:
Maturity date of the contracts | Up to 5 years |  | From 5 to 10 years |  | From 10 to 15 years |  | More than 15 years
Weighted average discount rates (% p.a.) | 7.2 |  | 8.8 |  | 8.9 |  | 9.2
Details About Lease Contracts of Low Amount Assets | The future disbursements (payments), assumed as a result of these contracts amount approximately to:
| Up to 1 year |  | Between 1 and 5 years |  | More than 5 years |  | Total
12/31/2020 | 1,147 |  | 6,145 |  | - |  | 7,292
12/31/2019 | 3,474 |  | 6,028 |  | ‐ |  | 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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