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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.