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.