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v3.23.1

Right-of-use assets and leases payable - Summary of Changes in Lease Payables (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Lease liabilities |  |  |  |  |
Beginning balance |  | R$ 1,348,311 | R$ 1,833,288 |  | R$ 1,588,673
Interest accrued |  | 128,069 | 147,494 |  | 144,655
Payments |  | 357,879 | 440,574 | [1] | 360,787
Additions and remeasurement |  | 482,439 | 288,711 |  | 484,121
Write-offs |  | (77,171) | (83,157) |  | (35,381)
Effect of foreign currency exchange rate variation |  |  | 16,264 |  | 12,007
Reclassification to liabilities held for sale | [2] |  | (413,715) |  |
Ending balance |  | 1,523,769 | 1,348,311 |  | R$ 1,833,288
Current |  | 225,034 | 188,832 |  |
Non-current |  | R$ 1,298,735 | 1,159,479 |  |
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 details, see Note 4.c.2

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- Definition The cash outflow for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_g&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of additions and remeasurement of lease liabilities. + References No definition available. + Details
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- Definition The decrease in lease liabilities resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The increase (decrease) in lease liabilities resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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- Definition The amount of write-offs during the reporting period of lease liabilities. + References No definition available. + Details
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- Details
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