XML 159 R131.htm IDEA: XBRL DOCUMENT
v3.21.1

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, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ 7,572,762 |  | R$ 7,278,865 |  | R$ 6,637,826 |
Property, plant, and equipment, additions |  | 980,511 |  | 1,049,525 |  | 1,198,613 |
Property, plant, and equipment, depreciation |  | (777,403) |  | (740,272) |  | (737,593) |
Property, plant, and equipment, transfer |  | (1,156) | [1] | (11,070) | [2] | 742 | [3]
Property, plant, and equipment, write-offs and disposals |  | (82,920) |  | (51,690) |  | (36,542) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 314,066 |  | 45,968 |  | 118,967 |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 1,436 |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | 96,852 |
Property, plant, and equipment, ending |  | 8,005,860 |  | 7,572,762 |  | 7,278,865 |
Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 15,038,446 |  | 14,183,960 |  | 13,219,520 |
Property, plant, and equipment, additions |  | 979,601 |  | 1,051,080 |  | 1,202,014 |
Property, plant, and equipment, transfer |  | (3,781) | [1] | (20,813) | [2] | 798 | [3]
Property, plant, and equipment, write-offs and disposals |  | (203,300) |  | (185,351) |  | (142,009) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 386,430 |  | 26,192 |  | (207,904) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | (16,622) |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | 111,541 |
Property, plant, and equipment, ending |  | 16,197,396 |  | 15,038,446 |  | 14,183,960 |
Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (7,460,856) |  | (6,896,104) |  | (6,576,049) |
Property, plant, and equipment, depreciation |  | (777,403) |  | (740,272) |  | (737,593) |
Property, plant, and equipment, transfer |  | 2,625 | [1] | 9,743 | [2] | (56) | [3]
Property, plant, and equipment, write-offs and disposals |  | 119,560 |  | 132,713 |  | 105,017 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (72,215) |  | 17,435 |  | 327,266 |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 15,629 |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | (14,689) |
Property, plant, and equipment, ending |  | (8,188,289) |  | (7,460,856) |  | (6,896,104) |
Provision for losses [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (4,828) |  | (8,991) |  | (5,645) |
Property, plant, and equipment, additions |  | 910 |  | (1,555) |  | (3,401) |
Property, plant, and equipment, write-offs and disposals |  | 820 |  | 948 |  | 450 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (149) |  | 2,341 |  | (395) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 2,429 |  |  |
Property, plant, and equipment, ending |  | (3,247) |  | (4,828) |  | (8,991) |
Land [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 667,865 |  | 620,879 |  | 576,642 |
Property, plant, and equipment, additions |  | 21,300 |  | 43,420 |  | 3,994 |
Property, plant, and equipment, transfer |  | 2,113 | [1] | 4,785 | [2] | 9,261 | [3]
Property, plant, and equipment, write-offs and disposals |  | (14,427) |  | (2,017) |  | (895) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 10,257 |  | 1,059 |  | (1,238) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | (261) |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | 33,115 |
Property, plant, and equipment, ending |  | 687,108 |  | 667,865 |  | 620,879 |
Land [member] | Provision for losses [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (146) |  | (827) |  | (104) |
Property, plant, and equipment, additions |  |  |  |  |  | (723) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 681 |  |  |
Property, plant, and equipment, ending |  | R$ (146) |  | R$ (146) |  | (827) |
Machinery [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  | R$ (305) |
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 |  | 13 years |
Property, plant, and equipment, beginning |  | R$ 5,707,721 |  | R$ 5,219,256 |  | R$ 4,721,931 |
Property, plant, and equipment, additions |  | 144,089 |  | 131,831 |  | 115,171 |
Property, plant, and equipment, transfer |  | 378,883 | [1] | 365,953 | [2] | 588,696 | [3]
Property, plant, and equipment, write-offs and disposals |  | (5,554) |  | (4,967) |  | (4,895) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 273,223 |  | 9,596 |  | (261,955) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | (13,948) |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | 60,308 |
Property, plant, and equipment, ending |  | 6,498,362 |  | 5,707,721 |  | 5,219,256 |
Machinery [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (3,231,627) |  | (2,969,209) |  | (2,980,166) |
Property, plant, and equipment, depreciation |  | (317,694) |  | (298,767) |  | (271,867) |
Property, plant, and equipment, transfer |  | 59 | [1] | 2,983 | [2] | 1,143 | [3]
Property, plant, and equipment, write-offs and disposals |  | 4,091 |  | 3,510 |  | 3,449 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (53,133) |  | 16,340 |  | 288,461 |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 13,516 |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | (10,229) |
Property, plant, and equipment, ending |  | (3,598,304) |  | (3,231,627) |  | (2,969,209) |
Machinery [member] | Provision for losses [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (2,875) |  | (6,117) |  | (4,724) |
Property, plant, and equipment, additions |  |  |  |  |  | (1,532) |
Property, plant, and equipment, write-offs and disposals |  | 156 |  | 769 |  | 444 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (138) |  | 1,138 |  |  |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 1,335 |  |  |
Property, plant, and equipment, ending |  | R$ (2,857) |  | R$ (2,875) |  | R$ (6,117) |
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 |  | 32 years |
Property, plant, and equipment, beginning |  | R$ 1,925,946 |  | R$ 1,801,073 |  | R$ 1,637,871 |
Property, plant, and equipment, additions |  | 25,572 |  | 18,117 |  | 7,041 |
Property, plant, and equipment, transfer |  | 148,527 | [1] | 105,861 | [2] | 151,937 | [3]
Property, plant, and equipment, write-offs and disposals |  | (27,210) |  | (4,339) |  | (2,929) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 81,875 |  | 7,023 |  | (10,914) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | (1,789) |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | 18,067 |
Property, plant, and equipment, ending |  | 2,154,710 |  | 1,925,946 |  | 1,801,073 |
Buildings [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (793,835) |  | (743,117) |  | (724,408) |
Property, plant, and equipment, depreciation |  | (65,318) |  | (58,158) |  | (53,462) |
Property, plant, and equipment, transfer |  | 2,376 | [1] | 187 | [2] | 10,046 | [3]
Property, plant, and equipment, write-offs and disposals |  | 20,021 |  | 4,681 |  | 2,608 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (14,641) |  | 893 |  | 26,533 |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 1,679 |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | (4,434) |
Property, plant, and equipment, ending |  | R$ (851,397) |  | (793,835) |  | (743,117) |
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 | [4] |  |  | 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 |  | 9 years |  | 10 years |  | 8 years |
Property, plant, and equipment, beginning |  | R$ 1,121,528 |  | R$ 1,015,640 |  | R$ 912,555 |
Property, plant, and equipment, additions |  | 28,374 |  | 19,191 |  | 11,931 |
Property, plant, and equipment, transfer |  | 89,559 | [1] | 129,234 | [2] | 103,371 | [3]
Property, plant, and equipment, write-offs and disposals |  | (16,954) |  | (42,552) |  | (12,273) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 315 |  | 15 |  | 56 |
Property, plant, and equipment, ending |  | 1,222,822 |  | 1,121,528 |  | 1,015,640 |
Leasehold improvements [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (614,379) |  | (558,042) |  | (475,651) |
Property, plant, and equipment, depreciation |  | (80,995) |  | (84,664) |  | (83,208) |
Property, plant, and equipment, transfer |  | 49 | [1] | 2,040 | [2] | (4,574) | [3]
Property, plant, and equipment, write-offs and disposals |  | 6,252 |  | 26,291 |  | 5,398 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (88) |  | (4) |  | (7) |
Property, plant, and equipment, ending |  | (689,161) |  | (614,379) |  | (558,042) |
Leasehold improvements [member] | Provision for losses [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (1,599) |  | (1,385) |  | (564) |
Property, plant, and equipment, additions |  | 910 |  | (1,528) |  | (733) |
Property, plant, and equipment, write-offs and disposals |  | 639 |  | 111 |  | 2 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (11) |  | 1,203 |  | (90) |
Property, plant, and equipment, ending |  | R$ (61) |  | R$ (1,599) |  | R$ (1,385) |
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 |  | 13 years |  | 14 years |  | 13 years |
Property, plant, and equipment, beginning |  | R$ 2,991,472 |  | R$ 2,864,333 |  | R$ 2,729,522 |
Property, plant, and equipment, additions |  | 90,279 |  | 103,288 |  | 98,478 |
Property, plant, and equipment, transfer |  | 133,963 | [1] | 81,038 | [2] | 98,573 | [3]
Property, plant, and equipment, write-offs and disposals |  | (46,394) |  | (57,187) |  | (62,240) |
Property, plant, and equipment, ending |  | 3,169,320 |  | 2,991,472 |  | 2,864,333 |
Automotive [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (1,766,878) |  | (1,657,608) |  | (1,545,806) |
Property, plant, and equipment, depreciation |  | (176,404) |  | (159,961) |  | (162,815) |
Property, plant, and equipment, transfer |  | (6) | [1] |  |  | (7,232) | [3]
Property, plant, and equipment, write-offs and disposals |  | 36,335 |  | 50,691 |  | 58,245 |
Property, plant, and equipment, ending |  | (1,906,953) |  | (1,766,878) |  | (1,657,608) |
Automotive [member] | Provision for losses [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (98) |  | (165) |  | (169) |
Property, plant, and equipment, write-offs and disposals |  | 25 |  | 67 |  | 4 |
Property, plant, and equipment, ending |  | R$ (73) |  | R$ (98) |  | R$ (165) |
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 |  | 10 years |  | 8 years |
Property, plant, and equipment, beginning |  | R$ 755,460 |  | R$ 743,016 |  | R$ 692,856 |
Property, plant, and equipment, additions |  | 65,230 |  | 65,351 |  | 78,995 |
Property, plant, and equipment, transfer |  | 289 | [1] | (6,993) | [2] | 2,552 | [3]
Property, plant, and equipment, write-offs and disposals |  | (44,500) |  | (45,914) |  | (31,387) |
Property, plant, and equipment, ending |  | 776,479 |  | 755,460 |  | 743,016 |
Lpg tanks [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (425,554) |  | (401,056) |  | (328,384) |
Property, plant, and equipment, depreciation |  | (56,267) |  | (57,890) |  | (88,308) |
Property, plant, and equipment, transfer |  | (30) | [1] | 4,467 | [2] | (2,347) | [3]
Property, plant, and equipment, write-offs and disposals |  | 27,200 |  | 28,925 |  | 17,983 |
Property, plant, and equipment, ending |  | R$ (454,651) |  | R$ (425,554) |  | R$ (401,056) |
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 |  | 8 years |  | 7 years |  | 6 years |
Property, plant, and equipment, beginning |  | R$ 320,161 |  | R$ 308,756 |  | R$ 287,295 |
Property, plant, and equipment, additions |  | 22,495 |  | 24,686 |  | 29,141 |
Property, plant, and equipment, transfer |  | 8,363 | [1] | 7,564 | [2] | 18,061 | [3]
Property, plant, and equipment, write-offs and disposals |  | (40,517) |  | (20,353) |  | (23,996) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 334 |  | (394) |  | (1,745) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | (98) |  |  |
Property, plant, and equipment, ending |  | 310,836 |  | 320,161 |  | 308,756 |
Vehicles [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (139,045) |  | (123,650) |  | (112,200) |
Property, plant, and equipment, depreciation |  | (24,585) |  | (27,106) |  | (28,792) |
Property, plant, and equipment, transfer |  | 48 | [1] | 28 | [2] | 498 | [3]
Property, plant, and equipment, write-offs and disposals |  | 19,997 |  | 11,274 |  | 15,002 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (269) |  | 311 |  | 1,842 |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 98 |  |  |
Property, plant, and equipment, ending |  | R$ (143,854) |  | R$ (139,045) |  | R$ (123,650) |
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 |  | 9 years |  | 8 years |
Property, plant, and equipment, beginning |  | R$ 295,604 |  | R$ 279,016 |  | R$ 265,909 |
Property, plant, and equipment, additions |  | 13,985 |  | 15,009 |  | 18,417 |
Property, plant, and equipment, transfer |  | 6,775 | [1] | 4,399 | [2] | 6,078 | [3]
Property, plant, and equipment, write-offs and disposals |  | (3,694) |  | (2,665) |  | (863) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 4,042 |  | 198 |  | (10,570) |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | (353) |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | 45 |
Property, plant, and equipment, ending |  | 316,712 |  | 295,604 |  | 279,016 |
Furniture [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (171,475) |  | (155,339) |  | (148,575) |
Property, plant, and equipment, depreciation |  | (21,060) |  | (18,944) |  | (18,482) |
Property, plant, and equipment, transfer |  | 7 | [1] | (12) | [2] | (292) | [3]
Property, plant, and equipment, write-offs and disposals |  | 2,988 |  | 2,280 |  | 513 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (2,173) |  | 204 |  | 11,517 |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 336 |  |  |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | (20) |
Property, plant, and equipment, ending |  | (191,713) |  | (171,475) |  | (155,339) |
Furniture [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, additions |  |  |  |  |  | (69) |
Property, plant, and equipment, write-offs and disposals |  |  |  | 1 |  |  |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | 69 |  |  |
Property, plant, and equipment, ending |  |  |  |  |  | (70) |
Construction in progress [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 827,086 |  | 922,799 |  | 929,000 |
Property, plant, and equipment, additions |  | 506,367 |  | 591,525 |  | 796,909 |
Property, plant, and equipment, transfer |  | (765,785) | [1] | (695,301) | [2] | (883,994) | [3]
Property, plant, and equipment, write-offs and disposals |  | (1,167) |  | (108) |  | (578) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 14,194 |  | 8,344 |  | 81,462 |
Property, plant, and equipment, Oxiteno andian | [4] |  |  | (173) |  |  |
Property, plant, and equipment, ending |  | 580,695 |  | 827,086 |  | 922,799 |
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 | [4] |  |  | 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 |  | 12,544 |  | 14,088 |  | 112,167 |
Property, plant, and equipment, additions |  | 28,339 |  | 7,378 |  | 6,317 |
Property, plant, and equipment, transfer |  | (6,185) | [1] | (8,921) | [2] | (100,233) | [3]
Property, plant, and equipment, write-offs and disposals |  | (56) |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  | (1) |  | (4,163) |
Property, plant, and equipment, ending |  | 34,642 |  | 12,544 |  | 14,088 |
Advances to suppliers [member] | Provision for losses [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (110) |  | (83) |  | (83) |
Property, plant, and equipment, additions |  |  |  | (27) |  |  |
Property, plant, and equipment, ending |  | (110) |  | (110) |  | (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 |  | 250 |  | 41 |  | 786 |
Property, plant, and equipment, additions |  | 1,437 |  | 9,513 |  | 699 |
Property, plant, and equipment, transfer |  | (822) | [1] | (9,304) | [2] | (1,446) | [3]
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 1 |  |  |  | 2 |
Property, plant, and equipment, ending |  | R$ 866 |  | R$ 250 |  | R$ 41 |
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$ 412,809 |  | R$ 395,063 |  | R$ 352,986 |
Property, plant, and equipment, additions |  | 32,134 |  | 21,771 |  | 34,921 |
Property, plant, and equipment, transfer |  | 539 | [1] | 872 | [2] | 7,942 | [3]
Property, plant, and equipment, write-offs and disposals |  | (2,827) |  | (5,249) |  | (1,953) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 2,189 |  | 352 |  | 1,161 |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | 6 |
Property, plant, and equipment, ending |  | 444,844 |  | 412,809 |  | 395,063 |
IT equipment [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (318,063) |  | (288,083) |  | (260,859) |
Property, plant, and equipment, depreciation |  | (35,080) |  | (34,782) |  | (30,659) |
Property, plant, and equipment, transfer |  | 122 | [1] | 50 | [2] | 2,702 | [3]
Property, plant, and equipment, write-offs and disposals |  | 2,676 |  | 5,061 |  | 1,819 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (1,911) |  | (309) |  | (1,080) |
Property, plant, and equipment, Balance acquisition TEAS | [5] |  |  |  |  | (6) |
Property, plant, and equipment, ending |  | R$ (352,256) |  | R$ (318,063) |  | R$ (288,083) |
[1] | Refers to amounts transferredbetween rubrics andtointangible assets.
[2] | Refers to amounts transferred to intangible assets, inventories and right-of-use assets.
[3] | Refers to amounts transferred to intangible assets, inventories and right-of-use assets as from 2019.
[4] | Refers to the asset write-offs of Oxiteno Andina (see Note 3.b.6).
[5] | See Note .c.

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