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v3.22.1

Assets and liabilities from subsidiaries held for sale and discontinued operations (Details 1) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash and cash equivalents |  | R$ 2,280,074 | R$ 2,661,494 |  |
Financial investments and hedging instruments |  | 1,804,122 | 5,033,258 |  |
Trade receivables |  | 3,375,246 | 3,318,927 |  |
Inventories |  | 3,918,772 | 3,846,196 |  |
Recoverable taxes |  | 1,061,227 | 1,044,850 |  |
Total current assets |  | 14,023,264 | 17,489,071 |  |
Non-current assets |  |  |  |  |
Financial investments and hedging instruments |  | 379,277 | 977,408 |  |
Related parties |  | 490 | 2,824 |  |
Deferred income and social contribution taxes |  | 571,755 | 974,711 |  |
Recoverable taxes |  | 1,046,798 | 1,474,808 |  |
Investments |  | 78,593 | 167,481 |  |
Right-of-use assets, net |  | 1,651,295 | 2,150,286 |  |
Property, plant, and equipment |  | 5,534,591 | 8,005,860 | R$ 7,572,762 | R$ 7,278,865
Intangible assets |  | 1,471,256 | 1,782,655 | 1,762,593 | 2,369,355
Total non-current assets |  | 13,986,176 | 18,761,091 |  |
Total assets held for sale |  | 11,000,917 | 0 |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 618,327 | 2,306,036 |  |
Trade payables |  | 3,670,895 | 2,745,019 |  |
Trade payables – reverse factoring |  | 2,119,059 | 1,295,633 |  |
Salaries and related charges |  | 330,103 | 468,630 |  |
Taxes payables |  | 229,176 | 286,014 |  |
Income and social contribution taxes payable |  | 196,348 | 169,317 |  |
Post-employment benefits |  | 21,082 | 27,077 |  |
Provision for tax, civil, and labor risks |  | 119,942 | 43,660 |  |
Leases payable |  | 188,832 | 260,189 |  |
Total current liabilities |  | 12,640,230 | 9,240,841 |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 8,672,547 | 8,526,064 |  |
Related parties |  | 3,534 | 3,711 |  |
Deferred income and social contribution taxes |  | 282 | 12,732 |  |
Post-employment benefits |  | 194,637 | 257,647 |  |
Provision for tax, civil, and labor risks |  | 812,243 | 854,385 |  |
Leases payable |  | 1,159,479 | 1,573,099 |  |
Total non-current liabilities |  | 15,900,887 | 17,099,056 |  |
Total equity |  | 10,469,240 | R$ 9,910,265 | R$ 9,835,175 | R$ 9,800,029
Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents |  | 387,981 |  |  |
Financial investments and hedging instruments |  | 1,346,552 |  |  |
Trade receivables |  | 1,029,703 |  |  |
Inventories |  | 2,249,868 |  |  |
Recoverable taxes |  | 696,771 |  |  |
Other assets |  | 72,939 |  |  |
Total current assets |  | 5,783,814 |  |  |
Non-current assets |  |  |  |  |
Financial investments and hedging instruments |  | 492,430 |  |  |
Related parties |  | 0 |  |  |
Deferred income and social contribution taxes |  | 741,950 |  |  |
Recoverable taxes |  | 411,661 |  |  |
Other assets |  | 14,674 |  |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets |  | 1,660,715 |  |  |
Investments |  | 19,160 |  |  |
Right-of-use assets, net |  | 350,054 |  |  |
Property, plant, and equipment |  | 2,941,904 |  |  |
Intangible assets |  | 245,270 |  |  |
Total non-current assets |  | 5,217,103 |  |  |
Total assets held for sale |  | 11,000,917 |  |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 239,313 |  |  |
Trade payables |  | 717,338 |  |  |
Trade payables – reverse factoring |  | 725,246 |  |  |
Salaries and related charges |  | 222,784 |  |  |
Taxes payables |  | 69,684 |  |  |
Income and social contribution taxes payable |  | 12,415 |  |  |
Post-employment benefits |  | 3,311 |  |  |
Provision for tax, civil, and labor risks |  | 3,466 |  |  |
Leases payable |  | 76,014 |  |  |
Other liabilities |  | 68,706 |  |  |
Total current liabilities |  | 2,138,277 |  |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 2,434 |  |  |
Related parties |  | 0 |  |  |
Deferred income and social contribution taxes |  | 12,964 |  |  |
Post-employment benefits |  | 7,093 |  |  |
Provision for tax, civil, and labor risks |  | 35,519 |  |  |
Leases payable |  | 337,701 |  |  |
Other liabilities |  | 7,433 |  |  |
Total non-current liabilities |  | 403,144 |  |  |
Total equity |  | 0 |  |  |
Total liabilities held for sale and equity |  | 2,541,421 |  |  |
Eliminations | Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents | [1],[2] | 0 |  |  |
Financial investments and hedging instruments | [1],[2] | 0 |  |  |
Trade receivables | [1],[2] | 0 |  |  |
Inventories | [1],[2] | 0 |  |  |
Recoverable taxes | [1],[2] | 0 |  |  |
Other assets | [1],[2] | (5,035) |  |  |
Total current assets | [1],[2] | (5,035) |  |  |
Non-current assets |  |  |  |  |
Financial investments and hedging instruments | [1],[2] | 0 |  |  |
Related parties | [1],[2] | (1,674) |  |  |
Deferred income and social contribution taxes | [1],[2] | 0 |  |  |
Recoverable taxes | [1],[2] | 0 |  |  |
Other assets | [1],[2] | 0 |  |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets | [1],[2] | (1,674) |  |  |
Investments | [1],[2] | (22,047) |  |  |
Right-of-use assets, net | [1],[2] | 0 |  |  |
Property, plant, and equipment | [1],[2] | 0 |  |  |
Intangible assets | [1],[2] | 0 |  |  |
Total non-current assets | [1],[2] | (23,721) |  |  |
Total assets held for sale | [1],[2] | (28,756) |  |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments | [2] | (62,841) |  |  |
Trade payables | [2] | (1,949) |  |  |
Trade payables – reverse factoring | [2] | 0 |  |  |
Salaries and related charges | [2] | 0 |  |  |
Taxes payables | [2] | 0 |  |  |
Income and social contribution taxes payable | [2] | 0 |  |  |
Post-employment benefits | [2] | 0 |  |  |
Provision for tax, civil, and labor risks | [2] | 0 |  |  |
Leases payable | [2] | 0 |  |  |
Other liabilities | [2] | (13,264) |  |  |
Total current liabilities | [2] | (78,054) |  |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments | [2] | (5,725,594) |  |  |
Related parties | [2] | (2,875) |  |  |
Deferred income and social contribution taxes | [2] | 0 |  |  |
Post-employment benefits | [2] | 0 |  |  |
Provision for tax, civil, and labor risks | [2] | 0 |  |  |
Leases payable | [2] | 0 |  |  |
Other liabilities | [2] | 0 |  |  |
Total non-current liabilities | [2] | (5,728,469) |  |  |
Total equity | [2] | (2,681,729) |  |  |
Total liabilities held for sale and equity | [2] | (8,488,252) |  |  |
Oxiteno S. A. Industria e Comercio [member] | Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents |  | 334,882 |  |  |
Financial investments and hedging instruments |  | 1,346,552 |  |  |
Trade receivables |  | 993,960 |  |  |
Inventories |  | 1,671,662 |  |  |
Recoverable taxes |  | 634,718 |  |  |
Other assets |  | 51,829 |  |  |
Total current assets |  | 5,033,603 |  |  |
Non-current assets |  |  |  |  |
Financial investments and hedging instruments |  | 492,430 |  |  |
Related parties |  | 0 |  |  |
Deferred income and social contribution taxes |  | 541,756 |  |  |
Recoverable taxes |  | 393,723 |  |  |
Other assets |  | 10,538 |  |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets |  | 1,438,447 |  |  |
Investments |  | 36,207 |  |  |
Right-of-use assets, net |  | 31,871 |  |  |
Property, plant, and equipment |  | 2,787,241 |  |  |
Intangible assets |  | 160,141 |  |  |
Total non-current assets |  | 4,453,907 |  |  |
Total assets held for sale |  | 9,487,510 |  |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 302,154 |  |  |
Trade payables |  | 493,800 |  |  |
Trade payables – reverse factoring |  | 725,246 |  |  |
Salaries and related charges |  | 176,941 |  |  |
Taxes payables |  | 53,988 |  |  |
Income and social contribution taxes payable |  | 12,415 |  |  |
Post-employment benefits |  | 3,311 |  |  |
Provision for tax, civil, and labor risks |  | 2,946 |  |  |
Leases payable |  | 11,702 |  |  |
Other liabilities |  | 68,721 |  |  |
Total current liabilities |  | 1,851,224 |  |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 5,728,028 |  |  |
Related parties |  | 2,875 |  |  |
Deferred income and social contribution taxes |  | 12,964 |  |  |
Post-employment benefits |  | 6,806 |  |  |
Provision for tax, civil, and labor risks |  | 33,149 |  |  |
Leases payable |  | 22,786 |  |  |
Other liabilities |  | 5,341 |  |  |
Total non-current liabilities |  | 5,811,949 |  |  |
Total equity |  | 1,824,337 |  |  |
Total liabilities held for sale and equity |  | 9,487,510 |  |  |
Extrafarma [member] | Disposal groups classified as held for sale [member] |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents |  | 53,099 |  |  |
Financial investments and hedging instruments |  | 0 |  |  |
Trade receivables |  | 35,743 |  |  |
Inventories |  | 578,206 |  |  |
Recoverable taxes |  | 62,053 |  |  |
Other assets |  | 26,145 |  |  |
Total current assets |  | 755,246 |  |  |
Non-current assets |  |  |  |  |
Financial investments and hedging instruments |  | 0 |  |  |
Related parties |  | 1,674 |  |  |
Deferred income and social contribution taxes |  | 200,194 |  |  |
Recoverable taxes |  | 17,938 |  |  |
Other assets |  | 4,136 |  |  |
Total non-current assets other than investments, tangible, intangible & right-of-use assets |  | 223,942 |  |  |
Investments |  | 5,000 |  |  |
Right-of-use assets, net |  | 318,183 |  |  |
Property, plant, and equipment |  | 154,663 |  |  |
Intangible assets |  | 85,129 |  |  |
Total non-current assets |  | 786,917 |  |  |
Total assets held for sale |  | 1,542,163 |  |  |
Current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 0 |  |  |
Trade payables |  | 225,487 |  |  |
Trade payables – reverse factoring |  | 0 |  |  |
Salaries and related charges |  | 45,843 |  |  |
Taxes payables |  | 15,696 |  |  |
Income and social contribution taxes payable |  | 0 |  |  |
Post-employment benefits |  | 0 |  |  |
Provision for tax, civil, and labor risks |  | 520 |  |  |
Leases payable |  | 64,312 |  |  |
Other liabilities |  | 13,249 |  |  |
Total current liabilities |  | 365,107 |  |  |
Non-current liabilities |  |  |  |  |
Loans, financing and hedge derivative financial instruments |  | 0 |  |  |
Related parties |  | 0 |  |  |
Deferred income and social contribution taxes |  | 0 |  |  |
Post-employment benefits |  | 287 |  |  |
Provision for tax, civil, and labor risks |  | 2,370 |  |  |
Leases payable |  | 314,915 |  |  |
Other liabilities |  | 2,092 |  |  |
Total non-current liabilities |  | 319,664 |  |  |
Total equity |  | 857,392 |  |  |
Total liabilities held for sale and equity |  | R$ 1,542,163 |  |  |
[1] | Balances and transactions between the discontinued and continuing operations have been eliminated, mainly related to loans.
[2] | Balances and transactions between the discontinued and continuing operations have been eliminated, mainly related to loans.

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