XML 145 R126.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets - Balance and changes in intangible assets (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | R$ 1,471,256 |  | R$ 1,782,655 |  | R$ 1,762,593 |
Intangible assets, additions |  | 1,013,408 |  | 318,335 |  | 310,412 |
Intangible assets, amortization |  | (158,069) |  | (212,222) |  | (182,681) |
Intangible assets, transfer |  | (1,070) | [1] | 169 | [2] | (65) | [3]
Intangible assets, write-offs and disposals |  | (403,625) |  | (177,334) |  | (128,545) |
Intangible assets, exchange rate variation |  | (3,551) |  | 4,923 |  | 20,941 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (245,270) |  |  |
Intangible assets, ending balance |  | 1,918,349 |  | 1,471,256 |  | 1,782,655 |
Cost [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 2,264,080 |  | 3,388,802 |  | 3,191,963 |
Intangible assets, additions |  | 1,013,408 |  | 462,826 |  | 310,412 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | (1,070) | [1] | 372 | [2] | (65) | [3]
Intangible assets, write-offs and disposals |  | (528,490) |  | (196,663) |  | (138,854) |
Intangible assets, exchange rate variation |  | (3,551) |  | 6,491 |  | 25,346 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (1,397,748) |  |  |
Intangible assets, ending balance |  | 2,744,377 |  | 2,264,080 |  | 3,388,802 |
Cost [member] | Goodwill [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 818,096 |  | 1,525,088 |  | 1,525,088 |
Intangible assets, additions |  | 99,679 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (706,992) |  |  |
Intangible assets, ending balance |  | R$ 917,775 |  | R$ 818,096 |  | R$ 1,525,088 |
Cost [member] | Software [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 5 years |  | 4 years |  | 4 years |
Intangible assets, beginning |  | R$ 1,146,980 |  | R$ 1,395,046 |  | R$ 1,210,529 |
Intangible assets, additions |  | 277,600 |  | 284,311 |  | 184,027 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 173 | [1] | 372 | [2] | 993 | [3]
Intangible assets, write-offs and disposals |  | (125,665) |  | (19,826) |  | (6,633) |
Intangible assets, exchange rate variation |  | 0 |  | 1,808 |  | 6,130 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (514,731) |  |  |
Intangible assets, ending balance |  | 1,299,088 |  | 1,146,980 |  | 1,395,046 |
Cost [member] | Technology [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | R$ 0 |  | 32,617 |  | 32,617 |
Intangible assets, additions |  |  |  | 0 |  | 0 |
Intangible assets, amortization |  |  |  | 0 |  | 0 |
Intangible assets, transfer |  |  |  | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  |  |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  |  |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (32,617) |  |  |
Intangible assets, ending balance |  |  |  | 0 |  | 32,617 |
Cost [member] | Commercial property rights [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  |  |  | R$ 0 |  | 7,934 |
Intangible assets, additions |  |  |  |  |  | 0 |
Intangible assets, amortization |  |  |  |  |  | 0 |
Intangible assets, transfer | [3] |  |  |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  |  |  | (7,934) |
Intangible assets, exchange rate variation |  |  |  |  |  | 0 |
Intangible assets, ending balance |  |  |  |  |  | R$ 0 |
Cost [member] | Distribution rights asset [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 12 years |  | 12 years |  | 10 years |
Intangible assets, beginning |  | R$ 114,593 |  | R$ 133,599 |  | R$ 133,599 |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (19,006) |  |  |
Intangible assets, ending balance |  | 114,593 |  | 114,593 |  | 133,599 |
Cost [member] | Brands [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 69,198 |  | 136,962 |  | 122,504 |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | (3,551) |  | 4,759 |  | 14,458 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (72,523) |  |  |
Intangible assets, ending balance |  | R$ 65,647 |  | R$ 69,198 |  | R$ 136,962 |
Cost [member] | Trademark rights [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 39 years |  | 39 years |  | 39 years |
Intangible assets, beginning |  | R$ 114,792 |  | R$ 114,792 |  | R$ 114,792 |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 0 |  |  |
Intangible assets, ending balance |  | R$ 114,792 |  | R$ 114,792 |  | R$ 114,792 |
Cost [member] | Others [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 10 years |  | 10 years |  | 10 years |
Intangible assets, beginning |  | R$ 421 |  | R$ 50,698 |  | R$ 44,900 |
Intangible assets, additions |  | 999 |  | 1,678 |  | 1,040 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | (1,243) | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | (76) |  | 4,758 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | (51,879) |  |  |
Intangible assets, ending balance |  | 177 |  | 421 |  | 50,698 |
Cost [member] | Decarbonization credits (CBIO) [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 0 |  | 0 |  | 0 |
Intangible assets, additions |  | 635,130 |  | 176,837 |  | 125,345 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | (1,058) | [3]
Intangible assets, write-offs and disposals |  | (402,825) |  | (176,837) |  | (124,287) |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 0 |  |  |
Intangible assets, ending balance |  | 232,305 |  | 0 |  | 0 |
Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (792,824) |  | (1,012,867) |  | (835,625) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (158,069) |  | (212,222) |  | (182,681) |
Intangible assets, transfer |  | 0 | [1] | (203) | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 124,865 |  | 19,329 |  | 9,844 |
Intangible assets, exchange rate variation |  | 0 |  | (1,568) |  | (4,405) |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 414,707 |  |  |
Intangible assets, ending balance |  | (826,028) |  | (792,824) |  | (1,012,867) |
Accumulated amortization [member] | Software [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (679,402) |  | (825,024) |  | (648,861) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (154,122) |  | (206,025) |  | (175,144) |
Intangible assets, transfer |  | 0 | [1] | (203) | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 124,865 |  | 19,329 |  | 3,375 |
Intangible assets, exchange rate variation |  | 0 |  | (1,566) |  | (4,394) |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 334,087 |  |  |
Intangible assets, ending balance |  | (708,659) |  | (679,402) |  | (825,024) |
Accumulated amortization [member] | Technology [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 0 |  | (32,616) |  | (32,616) |
Intangible assets, additions |  |  |  | 0 |  | 0 |
Intangible assets, amortization |  |  |  | 0 |  | 0 |
Intangible assets, transfer |  |  |  | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  |  |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  |  |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 32,616 |  |  |
Intangible assets, ending balance |  |  |  | 0 |  | (32,616) |
Accumulated amortization [member] | Commercial property rights [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  |  |  | 0 |  | (6,384) |
Intangible assets, additions |  |  |  |  |  | 0 |
Intangible assets, amortization |  |  |  |  |  | (85) |
Intangible assets, transfer | [3] |  |  |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  |  |  | 6,469 |
Intangible assets, exchange rate variation |  |  |  |  |  | 0 |
Intangible assets, ending balance |  |  |  |  |  | 0 |
Accumulated amortization [member] | Distribution rights asset [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (101,027) |  | (113,326) |  | (108,932) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (1,010) |  | (3,093) |  | (4,394) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 15,392 |  |  |
Intangible assets, ending balance |  | (102,037) |  | (101,027) |  | (113,326) |
Accumulated amortization [member] | Trademark rights [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (11,993) |  | (9,056) |  | (6,119) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (2,937) |  | (2,937) |  | (2,937) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 0 |  |  |
Intangible assets, ending balance |  | (14,930) |  | (11,993) |  | (9,056) |
Accumulated amortization [member] | Others [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (402) |  | (32,845) |  | (32,713) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | (167) |  | (121) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | (2) |  | (11) |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 32,612 |  |  |
Intangible assets, ending balance |  | (402) |  | (402) |  | (32,845) |
Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 0 |  | (593,280) |  | (593,745) |
Intangible assets, additions |  |  |  | (144,491) |  | 0 |
Intangible assets, amortization |  |  |  | 0 |  | 0 |
Intangible assets, transfer |  |  |  | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  |  |  | 0 |  | 465 |
Intangible assets, exchange rate variation |  |  |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 737,771 |  |  |
Intangible assets, ending balance |  |  |  | 0 |  | (593,280) |
Provision for losses and impairment [member] | Goodwill [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 0 |  | (593,280) |  | (593,280) |
Intangible assets, additions |  |  |  | (68,273) |  | 0 |
Intangible assets, amortization |  |  |  | 0 |  | 0 |
Intangible assets, transfer |  |  |  | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  |  |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  |  |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 661,553 |  |  |
Intangible assets, ending balance |  |  |  | 0 |  | (593,280) |
Provision for losses and impairment [member] | Commercial property rights [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  |  |  | 0 |  | (465) |
Intangible assets, additions |  |  |  |  |  | 0 |
Intangible assets, amortization |  |  |  |  |  | 0 |
Intangible assets, transfer | [3] |  |  |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  |  |  | 465 |
Intangible assets, exchange rate variation |  |  |  |  |  | 0 |
Intangible assets, ending balance |  |  |  |  |  | 0 |
Provision for losses and impairment [member] | Distribution rights asset [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | R$ 0 |  | 0 |  |  |
Intangible assets, additions |  |  |  | (76,218) |  |  |
Intangible assets, amortization |  |  |  | 0 |  |  |
Intangible assets, transfer | [2] |  |  | 0 |  |  |
Intangible assets, write-offs and disposals |  |  |  | 0 |  |  |
Intangible assets, exchange rate variation |  |  |  | 0 |  |  |
Intangible assets, reclassification to assets held for sale | [4] |  |  | 76,218 |  |  |
Intangible assets, ending balance |  |  |  | R$ 0 |  | R$ 0 |
[1] | Refers to R$ 1,070 transferred to property, plant and equipment.
[2] | Refers to amounts transferred from property, plant and equipment.
[3] | Refers to amounts transferred to property, plant and equipment and prepaid expenses.
[4] | For further information, see Note 4.c.2

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The decrease in intangible assets and goodwill resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in intangible assets and goodwill resulting from disposals. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in intangible assets and goodwill resulting from transfers. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The useful life, measured as period of time, used for intangible assets other than goodwill. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_a&doctype=Standard -URIDate 2022-03-24 + Details
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