XML 165 R136.htm IDEA: XBRL DOCUMENT
v3.22.1

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, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ 8,005,860 |  | R$ 7,572,762 |  | R$ 7,278,865 |
Property, plant, and equipment, additions |  | 1,257,120 |  | 980,511 |  | 1,049,525 |
Property, plant, and equipment, depreciation |  | (829,804) |  | (777,403) |  | (740,272) |
Property, plant, and equipment, transfer |  | 11,766 | [1],[2] | (1,156) | [3] | (11,070) | [4]
Property, plant, and equipment, write-offs and disposals |  | (67,833) |  | (82,920) |  | (51,690) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 99,386 |  | 314,066 |  | 45,968 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (2,941,904) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (1,436) |
Property, plant, and equipment, ending |  | 5,534,591 |  | 8,005,860 |  | 7,572,762 |
Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 11,935 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | (169) |  |  |  |  |
Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 16,197,396 |  | 15,038,446 |  | 14,183,960 |
Property, plant, and equipment, additions |  | 1,318,332 |  | 979,601 |  | 1,051,080 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 11,554 | [1],[2] | (3,781) | [3] | (20,813) | [4]
Property, plant, and equipment, write-offs and disposals |  | (225,285) |  | (203,300) |  | (185,351) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 129,266 |  | 386,430 |  | 26,192 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (5,913,559) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (16,622) |
Property, plant, and equipment, ending |  | 11,517,704 |  | 16,197,396 |  | 15,038,446 |
Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (8,188,289) |  | (7,460,856) |  |  |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (829,804) |  | (777,403) |  |  |
Property, plant, and equipment, transfer |  | 212 | [1],[2] | 2,625 | [3] |  |
Property, plant, and equipment, write-offs and disposals |  | 157,419 |  | 119,560 |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (29,832) |  | (72,215) |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 2,908,680 |  |  |  |  |
Property, plant, and equipment, ending |  | (5,981,614) |  | (8,188,289) |  | (7,460,856) |
Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (3,247) |  | (4,828) |  | (8,991) |
Property, plant, and equipment, additions |  | (61,212) |  | 910 |  | (1,555) |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] |  | [3] |  | [4]
Property, plant, and equipment, write-offs and disposals |  | 33 |  | 820 |  | 948 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (48) |  | (149) |  | 2,341 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 62,975 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 2,429 |
Property, plant, and equipment, ending |  | (1,499) |  | (3,247) |  | (4,828) |
Land [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 687,108 |  | 667,865 |  | 620,879 |
Property, plant, and equipment, additions |  | 2,424 |  | 21,300 |  | 43,420 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] | 2,113 | [3] | 4,785 | [4]
Property, plant, and equipment, write-offs and disposals |  | (17,503) |  | (14,427) |  | (2,017) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 3,416 |  | 10,257 |  | 1,059 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (65,151) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (261) |
Property, plant, and equipment, ending |  | 610,294 |  | 687,108 |  | 667,865 |
Land [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (146) |  | (146) |  | (827) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] |  | [3] |  | [4]
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 681 |
Property, plant, and equipment, ending |  | R$ (146) |  | R$ (146) |  | R$ (146) |
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 |  | 33 years |  | 32 years |  | 32 years |
Property, plant, and equipment, beginning |  | R$ 2,154,710 |  | R$ 1,925,946 |  | R$ 1,801,073 |
Property, plant, and equipment, additions |  | 47,920 |  | 25,572 |  | 18,117 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 119,748 | [1],[2] | 148,527 | [3] | 105,861 | [4]
Property, plant, and equipment, write-offs and disposals |  | (34,925) |  | (27,210) |  | (4,339) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 26,997 |  | 81,875 |  | 7,023 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (827,729) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (1,789) |
Property, plant, and equipment, ending |  | 1,486,721 |  | 2,154,710 |  | 1,925,946 |
Buildings [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (851,397) |  | (793,835) |  | (743,117) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (68,388) |  | (65,318) |  | (58,158) |
Property, plant, and equipment, transfer |  | (94) | [1],[2] | 2,376 | [3] | 187 | [4]
Property, plant, and equipment, write-offs and disposals |  | 23,031 |  | 20,021 |  | 4,681 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (6,872) |  | (14,641) |  | 893 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 317,874 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 1,679 |
Property, plant, and equipment, ending |  | R$ (585,846) |  | (851,397) |  | (793,835) |
Buildings [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  |  |  |  |  | (306) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer | [4] |  |  |  |  |  |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 306 |
Property, plant, and equipment, ending |  |  |  |  |  |  |
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 |  | 9 years |  | 10 years |
Property, plant, and equipment, beginning |  | R$ 1,222,822 |  | R$ 1,121,528 |  | R$ 1,015,640 |
Property, plant, and equipment, additions |  | 21,944 |  | 28,374 |  | 19,191 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 136,206 | [1],[2] | 89,559 | [3] | 129,234 | [4]
Property, plant, and equipment, write-offs and disposals |  | (31,587) |  | (16,954) |  | (42,552) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 30 |  | 315 |  | 15 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (293,236) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | 1,056,179 |  | 1,222,822 |  | 1,121,528 |
Leasehold improvements [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (689,161) |  | (614,379) |  | (558,042) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (81,976) |  | (80,995) |  | (84,664) |
Property, plant, and equipment, transfer |  | 81 | [1],[2] | 49 | [3] | 2,040 | [4]
Property, plant, and equipment, write-offs and disposals |  | 27,519 |  | 6,252 |  | 26,291 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (37) |  | (88) |  | (4) |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 170,021 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | (573,553) |  | (689,161) |  | (614,379) |
Leasehold improvements [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (61) |  | (1,599) |  | (1,385) |
Property, plant, and equipment, additions |  | (43,666) |  | 910 |  | (1,528) |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] |  | [3] |  | [4]
Property, plant, and equipment, write-offs and disposals |  |  |  | 639 |  | 111 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (3) |  | (11) |  | 1,203 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 43,712 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (18) |  | R$ (61) |  | R$ (1,599) |
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 |  | 12 years |  | 13 years |  | 13 years |
Property, plant, and equipment, beginning |  | R$ 6,498,362 |  | R$ 5,707,721 |  | R$ 5,219,256 |
Property, plant, and equipment, additions |  | 161,071 |  | 144,089 |  | 131,831 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 558,197 | [1],[2] | 378,883 | [3] | 365,953 | [4]
Property, plant, and equipment, write-offs and disposals |  | (13,811) |  | (5,554) |  | (4,967) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 93,412 |  | 273,223 |  | 9,596 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (4,272,654) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (13,948) |
Property, plant, and equipment, ending |  | R$ 3,024,577 |  | R$ 6,498,362 |  | 5,707,721 |
Machinery [member] | Gross carrying amount [member] | Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 6 years |  | 6 years |  |  |
Machinery [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ (3,598,304) |  | R$ (3,231,627) |  | (2,969,209) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (356,637) |  | (317,694) |  | (298,767) |
Property, plant, and equipment, transfer |  |  | [1],[2] | 59 | [3] | 2,983 | [4]
Property, plant, and equipment, write-offs and disposals |  | 11,717 |  | 4,091 |  | 3,510 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (21,651) |  | (53,133) |  | 16,340 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 2,206,474 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 13,516 |
Property, plant, and equipment, ending |  | (1,758,401) |  | (3,598,304) |  | (3,231,627) |
Machinery [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (2,857) |  | (2,875) |  | (6,117) |
Property, plant, and equipment, additions |  | (839) |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] |  | [3] |  | [4]
Property, plant, and equipment, write-offs and disposals |  | 6 |  | 156 |  | 769 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (45) |  | (138) |  | 1,138 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 2,446 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 1,335 |
Property, plant, and equipment, ending |  | R$ (1,289) |  | R$ (2,857) |  | R$ (2,875) |
Automotive fuel/lubricant distribution equipment and facilities [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 |  | 14 years |
Property, plant, and equipment, beginning |  | R$ 3,169,320 |  | R$ 2,991,472 |  | R$ 2,864,333 |
Property, plant, and equipment, additions |  | 88,112 |  | 90,279 |  | 103,288 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 33,794 | [1],[2] | 133,963 | [3] | 81,038 | [4]
Property, plant, and equipment, write-offs and disposals |  | (45,640) |  | (46,394) |  | (57,187) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | 3,245,586 |  | 3,169,320 |  | 2,991,472 |
Automotive fuel/lubricant distribution equipment and facilities [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (1,906,953) |  | (1,766,878) |  | (1,657,608) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (178,110) |  | (176,404) |  | (159,961) |
Property, plant, and equipment, transfer |  | (311) | [1],[2] | (6) | [3] |  | [4]
Property, plant, and equipment, write-offs and disposals |  | 34,841 |  | 36,335 |  | 50,691 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | (2,050,533) |  | (1,906,953) |  | (1,766,878) |
Automotive fuel/lubricant distribution equipment and facilities [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (73) |  | (98) |  | (165) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] |  | [3] |  | [4]
Property, plant, and equipment, write-offs and disposals |  | 27 |  | 25 |  | 67 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (46) |  | R$ (73) |  | R$ (98) |
LPG tanks and bottles [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 |  | 10 years |
Property, plant, and equipment, beginning |  | R$ 776,479 |  | R$ 755,460 |  | R$ 743,016 |
Property, plant, and equipment, additions |  | 91,842 |  | 65,230 |  | 65,351 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 1,567 | [1],[2] | 289 | [3] | (6,993) | [4]
Property, plant, and equipment, write-offs and disposals |  | (28,957) |  | (44,500) |  | (45,914) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | 840,931 |  | 776,479 |  | 755,460 |
LPG tanks and bottles [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (454,651) |  | (425,554) |  | (401,056) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (62,558) |  | (56,267) |  | (57,890) |
Property, plant, and equipment, transfer |  |  | [1],[2] | (30) | [3] | 4,467 | [4]
Property, plant, and equipment, write-offs and disposals |  | 18,899 |  | 27,200 |  | 28,925 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (498,310) |  | R$ (454,651) |  | R$ (425,554) |
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 |  | 8 years |  | 7 years |
Property, plant, and equipment, beginning |  | R$ 310,836 |  | R$ 320,161 |  | R$ 308,756 |
Property, plant, and equipment, additions |  | 19,054 |  | 22,495 |  | 24,686 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 11,634 | [1],[2] | 8,363 | [3] | 7,564 | [4]
Property, plant, and equipment, write-offs and disposals |  | (25,949) |  | (40,517) |  | (20,353) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 82 |  | 334 |  | (394) |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (27,418) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (98) |
Property, plant, and equipment, ending |  | R$ 288,239 |  | R$ 310,836 |  | 320,161 |
Vehicles [member] | Gross carrying amount [member] | Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 4 years |  | 4 years |  |  |
Vehicles [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ (143,854) |  | R$ (139,045) |  | (123,650) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (22,927) |  | (24,585) |  | (27,106) |
Property, plant, and equipment, transfer |  | 195 | [1],[2] | 48 | [3] | 28 | [4]
Property, plant, and equipment, write-offs and disposals |  | 15,480 |  | 19,997 |  | 11,274 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (20) |  | (269) |  | 311 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 17,977 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 98 |
Property, plant, and equipment, ending |  | (133,149) |  | (143,854) |  | R$ (139,045) |
Vehicles [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  |  |  |  |  |  |
Property, plant, and equipment, additions |  | (160) |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer | [1],[2] |  |  |  |  |  |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 160 |  |  |  |  |
Property, plant, and equipment, ending |  |  |  |  |  |  |
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 |  | 8 years |  | 9 years |  | 9 years |
Property, plant, and equipment, beginning |  | R$ 316,712 |  | R$ 295,604 |  | R$ 279,016 |
Property, plant, and equipment, additions |  | 33,644 |  | 13,985 |  | 15,009 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 2,277 | [1],[2] | 6,775 | [3] | 4,399 | [4]
Property, plant, and equipment, write-offs and disposals |  | (14,614) |  | (3,694) |  | (2,665) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 1,296 |  | 4,042 |  | 198 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (171,223) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (353) |
Property, plant, and equipment, ending |  | 168,092 |  | 316,712 |  | 295,604 |
Furniture [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (191,713) |  | (171,475) |  | (155,339) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (23,594) |  | (21,060) |  | (18,944) |
Property, plant, and equipment, transfer |  | 24 | [1],[2] | 7 | [3] | (12) | [4]
Property, plant, and equipment, write-offs and disposals |  | 14,443 |  | 2,988 |  | 2,280 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (817) |  | (2,173) |  | 204 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 89,369 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 336 |
Property, plant, and equipment, ending |  | (112,288) |  | (191,713) |  | (171,475) |
Furniture [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  |  |  |  |  | (70) |
Property, plant, and equipment, additions |  | (14,887) |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] |  |  |  | [4]
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  | 1 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 14,887 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 69 |
Property, plant, and equipment, ending |  |  |  |  |  |  |
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$ 444,844 |  | R$ 412,809 |  | R$ 395,063 |
Property, plant, and equipment, additions |  | 28,350 |  | 32,134 |  | 21,771 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 901 | [1],[2] | 539 | [3] | 872 | [4]
Property, plant, and equipment, write-offs and disposals |  | (11,998) |  | (2,827) |  | (5,249) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 705 |  | 2,189 |  | 352 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (132,427) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | 330,375 |  | 444,844 |  | 412,809 |
IT equipment [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (352,256) |  | (318,063) |  | (288,083) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  | (35,614) |  | (35,080) |  | (34,782) |
Property, plant, and equipment, transfer |  | 317 | [1],[2] | 122 | [3] | 50 | [4]
Property, plant, and equipment, write-offs and disposals |  | 11,489 |  | 2,676 |  | 5,061 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | (435) |  | (1,911) |  | (309) |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 106,965 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | (269,534) |  | (352,256) |  | (318,063) |
IT equipment [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  |  |  |  |  |  |
Property, plant, and equipment, additions |  | (1,660) |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer | [1],[2] |  |  |  |  |  |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 1,660 |  |  |  |  |
Property, plant, and equipment, ending |  |  |  |  |  |  |
Construction in progress [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 580,695 |  | 827,086 |  | 922,799 |
Property, plant, and equipment, additions |  | 797,674 |  | 506,367 |  | 591,525 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | (829,245) | [1],[2] | (765,785) | [3] | (695,301) | [4]
Property, plant, and equipment, write-offs and disposals |  | (301) |  | (1,167) |  | (108) |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 3,290 |  | 14,194 |  | 8,344 |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (99,865) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | (173) |
Property, plant, and equipment, ending |  | 452,248 |  | 580,695 |  | 827,086 |
Construction in progress [member] | 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) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  | (740,272) |
Property, plant, and equipment, transfer | [4] |  |  |  |  | 9,743 |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  | 132,713 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  | 17,435 |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 15,629 |
Property, plant, and equipment, ending |  |  |  |  |  | (7,460,856) |
Construction in progress [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  |  |  |  |  | (38) |
Property, plant, and equipment, additions |  |  |  |  |  |  |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer | [4] |  |  |  |  |  |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  | 38 |
Property, plant, and equipment, ending |  |  |  |  |  |  |
Advances to suppliers [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 34,642 |  | 12,544 |  | 14,088 |
Property, plant, and equipment, additions |  | 21,985 |  | 28,339 |  | 7,378 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | (18,894) | [1],[2] | (6,185) | [3] | (8,921) | [4]
Property, plant, and equipment, write-offs and disposals |  |  |  | (56) |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  | (1) |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (23,452) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | 14,281 |  | 34,642 |  | 12,544 |
Advances to suppliers [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (110) |  | (110) |  | (83) |
Property, plant, and equipment, additions |  |  |  |  |  | (27) |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  |  | [1],[2] |  | [3] |  | [4]
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] | 110 |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  |  |  | (110) |  | (110) |
Imports in progress [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 866 |  | 250 |  | 41 |
Property, plant, and equipment, additions |  | 4,312 |  | 1,437 |  | 9,513 |
Property, plant, and equipment, depreciation |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | (4,631) | [1],[2] | (822) | [3] | (9,304) | [4]
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  |  |
Property, plant, and equipment, effect of foreign currency exchange rate variation |  | 38 |  | 1 |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] | (404) |  |  |  |  |
Property, plant, and equipment, Oxiteno andian | [6] |  |  |  |  |  |
Property, plant, and equipment, ending |  | R$ 181 |  | R$ 866 |  | R$ 250 |
[1] | Includes R$ 11,935 transferred from right-of-use assets.
[2] | Refers to R$ 169 transferred to intangible assets.
[3] | Refers to amounts transferred between items and to intangible assets.
[4] | Refers to amounts transferred to intangible assets, inventories and right-of-use assets.
[5] | For further information, see Note 3.c.1.
[6] | Refers to the asset write-offs of Oxiteno Andina.

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