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Right to Use Assets and Leases payable - Summary of Changes in Lease Payables (Detail) - BRL (R$)
R$ in Thousands

12 Months Ended

Dec. 31, 2021

Dec. 31, 2020

Dec. 31, 2019

Lease liabilities

Beginning balance

R$ 1,833,288

R$ 1,588,673

R$ 46,066

Interest accrued

147,494

144,655

128,996

Payments

440,574

^[1]

360,787

321,716

Additions and remeasurement

288,711

484,121

334,857

Write-offs

(83,157)

(35,381)

(52,129)

Effect of foreign currency exchange rate variation

16,264

12,007

88,796

Assignment of contract

Reclassification to liabilities held for sale

^[2]

(413,715)

Ending balance

1,348,311

1,833,288

1,588,673

Current

188,832

260,189

Non-current

1,159,479

R$ 1,573,099

Lease liabilities [member] | IFRS 16 [Member]

Lease liabilities

Adoption IFRS 16

R$ 1,363,803

Tequimar Vila do Conde [member]

Lease liabilities

Payments

R$ 29,237

[1]	Includes the amount of R$ 29,237 paid by subsidiary Tequimar Vila do Conde related to port concession grants.
[2]	For further information. see Note 3.c.1.

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The amount that is reclassified when the entity changes classification or presentation in its financial statements.

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