XML 144 R125.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant,and Equipment - Balances and changes in property, plant, and equipment beginning and ending (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ 5,534,591 R$ 8,005,860 R$ 7,572,762
Property, plant, and equipment, additions 961,965 1,257,120 980,511
Property, plant, and equipment, depreciation (580,835) (829,804) (777,403)
Property, plant, and equipment, transfer 6,381 [1] 11,766 [2],[3] (1,156) [4]
Property, plant, and equipment, write-offs and disposals (60,202) (67,833) (82,920)
Property, plant, and equipment, exchange rate variation   99,386 314,066
Property, plant, and equipment, reclassified to assets held for sale [5]   (2,941,904)  
Property, plant, and equipment, Business acquisition 513    
Property, plant, and equipment, ending 5,862,413 5,534,591 8,005,860
Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, transfer 5,311 11,935  
Intangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, transfer 1,070 169  
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 11,517,704 16,197,396 15,038,446
Property, plant, and equipment, additions 962,004 1,318,332 979,601
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 6,381 [1] 11,554 [2],[3] (3,781) [4]
Property, plant, and equipment, write-offs and disposals (301,944) (225,285) (203,300)
Property, plant, and equipment, exchange rate variation   129,266 386,430
Property, plant, and equipment, reclassified to assets held for sale [5]   (5,913,559)  
Property, plant, and equipment, Business acquisition 564    
Property, plant, and equipment, ending 12,184,709 11,517,704 16,197,396
Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (5,981,614) (8,188,289) (7,460,856)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (580,835) (829,804) (777,403)
Property, plant, and equipment, transfer 0 [1] 212 [2],[3] 2,625 [4]
Property, plant, and equipment, write-offs and disposals 241,968 157,419 119,560
Property, plant, and equipment, exchange rate variation   (29,832) (72,215)
Property, plant, and equipment, reclassified to assets held for sale [5]   2,908,680  
Property, plant, and equipment, Business acquisition (51)    
Property, plant, and equipment, ending (6,320,532) (5,981,614) (8,188,289)
Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (1,499) (3,247) (4,828)
Property, plant, and equipment, additions (39) (61,212) 910
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2],[3] 0 [4]
Property, plant, and equipment, write-offs and disposals 226 33 820
Property, plant, and equipment, exchange rate variation   (48) (149)
Property, plant, and equipment, reclassified to assets held for sale [5]   62,975  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending (1,764) (1,499) (3,247)
Land [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 610,294 687,108 667,865
Property, plant, and equipment, additions 0 2,424 21,300
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 23,539 [1] 0 [2],[3] 2,113 [4]
Property, plant, and equipment, write-offs and disposals (14,717) (17,503) (14,427)
Property, plant, and equipment, exchange rate variation   3,416 10,257
Property, plant, and equipment, reclassified to assets held for sale [5]   (65,151)  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 619,116 610,294 687,108
Land [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (146) (146) (146)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2],[3] 0 [4]
Property, plant, and equipment, write-offs and disposals 0 0 0
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale [5]   0  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ (146) R$ (146) R$ (146)
Buildings [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 32 years 33 years 32 years
Property, plant, and equipment, beginning R$ 1,486,721 R$ 2,154,710 R$ 1,925,946
Property, plant, and equipment, additions 20,020 47,920 25,572
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 73,744 [1] 119,748 [2],[3] 148,527 [4]
Property, plant, and equipment, write-offs and disposals (47,979) (34,925) (27,210)
Property, plant, and equipment, exchange rate variation   26,997 81,875
Property, plant, and equipment, reclassified to assets held for sale [5]   (827,729)  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 1,532,506 1,486,721 2,154,710
Buildings [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (585,846) (851,397) (793,835)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (42,195) (68,388) (65,318)
Property, plant, and equipment, transfer 0 [1] (94) [2],[3] 2,376 [4]
Property, plant, and equipment, write-offs and disposals 36,229 23,031 20,021
Property, plant, and equipment, exchange rate variation   (6,872) (14,641)
Property, plant, and equipment, reclassified to assets held for sale [5]   317,874  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ (591,812) R$ (585,846) R$ (851,397)
Leasehold improvements [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 13 years 10 years 9 years
Property, plant, and equipment, beginning R$ 1,056,179 R$ 1,222,822 R$ 1,121,528
Property, plant, and equipment, additions 40,685 21,944 28,374
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 82,317 [1] 136,206 [2],[3] 89,559 [4]
Property, plant, and equipment, write-offs and disposals (9,855) (31,587) (16,954)
Property, plant, and equipment, exchange rate variation   30 315
Property, plant, and equipment, reclassified to assets held for sale [5]   (293,236)  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 1,169,326 1,056,179 1,222,822
Leasehold improvements [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (573,553) (689,161) (614,379)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (58,172) (81,976) (80,995)
Property, plant, and equipment, transfer 606 [1] 81 [2],[3] 49 [4]
Property, plant, and equipment, write-offs and disposals 12,863 27,519 6,252
Property, plant, and equipment, exchange rate variation   (37) (88)
Property, plant, and equipment, reclassified to assets held for sale [5]   170,021  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending (618,256) (573,553) (689,161)
Leasehold improvements [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (18) (61) (1,599)
Property, plant, and equipment, additions (12) (43,666) 910
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2],[3] 0 [4]
Property, plant, and equipment, write-offs and disposals 0 0 639
Property, plant, and equipment, exchange rate variation   (3) (11)
Property, plant, and equipment, reclassified to assets held for sale [5]   43,712  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ (30) R$ (18) R$ (61)
Machinery [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 12 years 12 years 13 years
Property, plant, and equipment, beginning R$ 3,024,577 R$ 6,498,362 R$ 5,707,721
Property, plant, and equipment, additions 99,477 161,071 144,089
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 70,150 [1] 558,197 [2],[3] 378,883 [4]
Property, plant, and equipment, write-offs and disposals (7,518) (13,811) (5,554)
Property, plant, and equipment, exchange rate variation   93,412 273,223
Property, plant, and equipment, reclassified to assets held for sale [5]   (4,272,654)  
Property, plant, and equipment, Business acquisition 73    
Property, plant, and equipment, ending R$ 3,186,759 R$ 3,024,577 R$ 6,498,362
Machinery [member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 5 years 6 years 6 years
Machinery [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ (1,758,401) R$ (3,598,304) R$ (3,231,627)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (175,567) (356,637) (317,694)
Property, plant, and equipment, transfer 0 [1] 0 [2],[3] 59 [4]
Property, plant, and equipment, write-offs and disposals 7,024 11,717 4,091
Property, plant, and equipment, exchange rate variation   (21,651) (53,133)
Property, plant, and equipment, reclassified to assets held for sale [5]   2,206,474  
Property, plant, and equipment, Business acquisition (10)    
Property, plant, and equipment, ending (1,926,954) (1,758,401) (3,598,304)
Machinery [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (1,289) (2,857) (2,875)
Property, plant, and equipment, additions (27) (839) 0
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2],[3] 0 [4]
Property, plant, and equipment, write-offs and disposals 250 6 156
Property, plant, and equipment, exchange rate variation   (45) (138)
Property, plant, and equipment, reclassified to assets held for sale [5]   2,446  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ (1,566) R$ (1,289) R$ (2,857)
Automotive fuel/lubricant distribution equipment and facilities [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 13 years 13 years 13 years
Property, plant, and equipment, beginning R$ 3,245,586 R$ 3,169,320 R$ 2,991,472
Property, plant, and equipment, additions 96,208 88,112 90,279
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 12,680 [1] 33,794 [2],[3] 133,963 [4]
Property, plant, and equipment, write-offs and disposals (141,351) (45,640) (46,394)
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale   0  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 3,213,123 3,245,586 3,169,320
Automotive fuel/lubricant distribution equipment and facilities [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (2,050,533) (1,906,953) (1,766,878)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (175,899) (178,110) (176,404)
Property, plant, and equipment, transfer (3) [1] (311) [2],[3] (6) [4]
Property, plant, and equipment, write-offs and disposals 112,778 34,841 36,335
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale [5]   0  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending (2,113,657) (2,050,533) (1,906,953)
Automotive fuel/lubricant distribution equipment and facilities [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (46) (73) (98)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2],[3] 0 [4]
Property, plant, and equipment, write-offs and disposals 24 27 25
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale [5]   0  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ (22) R$ (46) R$ (73)
LPG tanks and bottles [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 9 years 9 years 10 years
Property, plant, and equipment, beginning R$ 840,931 R$ 776,479 R$ 755,460
Property, plant, and equipment, additions 94,356 91,842 65,230
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 1,567 [2],[3] 289 [4]
Property, plant, and equipment, write-offs and disposals (15,000) (28,957) (44,500)
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale   0  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 920,287 840,931 776,479
LPG tanks and bottles [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (498,310) (454,651) (425,554)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (69,860) (62,558) (56,267)
Property, plant, and equipment, transfer 0 [1] 0 [2],[3] (30) [4]
Property, plant, and equipment, write-offs and disposals 10,910 18,899 27,200
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale [5]   0  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ (557,260) R$ (498,310) R$ (454,651)
Vehicles [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 9 years 8 years 8 years
Property, plant, and equipment, beginning R$ 288,239 R$ 310,836 R$ 320,161
Property, plant, and equipment, additions 33,452 19,054 22,495
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 8,050 [1] 11,634 [2],[3] 8,363 [4]
Property, plant, and equipment, write-offs and disposals (4,647) (25,949) (40,517)
Property, plant, and equipment, exchange rate variation   82 334
Property, plant, and equipment, reclassified to assets held for sale [5]   (27,418)  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ 325,094 R$ 288,239 R$ 310,836
Vehicles [member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 4 years 4 years 4 years
Vehicles [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ (133,149) R$ (143,854) R$ (139,045)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (23,713) (22,927) (24,585)
Property, plant, and equipment, transfer 0 [1] 195 [2],[3] 48 [4]
Property, plant, and equipment, write-offs and disposals 2,685 15,480 19,997
Property, plant, and equipment, exchange rate variation   (20) (269)
Property, plant, and equipment, reclassified to assets held for sale [5]   17,977  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending (154,177) (133,149) (143,854)
Vehicles [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ 0 0  
Property, plant, and equipment, additions   (160)  
Property, plant, and equipment, depreciation   0  
Property, plant, and equipment, transfer [2],[3]   0  
Property, plant, and equipment, write-offs and disposals   0  
Property, plant, and equipment, exchange rate variation   0  
Property, plant, and equipment, reclassified to assets held for sale [5]   160  
Property, plant, and equipment, ending   R$ 0 R$ 0
Furniture [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 9 years 8 years 9 years
Property, plant, and equipment, beginning R$ 168,092 R$ 316,712 R$ 295,604
Property, plant, and equipment, additions 34,905 33,644 13,985
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 5,140 [1] 2,277 [2],[3] 6,775 [4]
Property, plant, and equipment, write-offs and disposals (6,531) (14,614) (3,694)
Property, plant, and equipment, exchange rate variation   1,296 4,042
Property, plant, and equipment, reclassified to assets held for sale [5]   (171,223)  
Property, plant, and equipment, Business acquisition 102    
Property, plant, and equipment, ending 201,708 168,092 316,712
Furniture [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (112,288) (191,713) (171,475)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (11,496) (23,594) (21,060)
Property, plant, and equipment, transfer (603) [1] 24 [2],[3] 7 [4]
Property, plant, and equipment, write-offs and disposals 5,953 14,443 2,988
Property, plant, and equipment, exchange rate variation   (817) (2,173)
Property, plant, and equipment, reclassified to assets held for sale [5]   89,369  
Property, plant, and equipment, Business acquisition (4)    
Property, plant, and equipment, ending (118,438) (112,288) (191,713)
Furniture [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ 0 0  
Property, plant, and equipment, additions   (14,887)  
Property, plant, and equipment, depreciation   0  
Property, plant, and equipment, transfer [2],[3]   0  
Property, plant, and equipment, write-offs and disposals   0  
Property, plant, and equipment, exchange rate variation   0  
Property, plant, and equipment, reclassified to assets held for sale [5]   14,887  
Property, plant, and equipment, ending   R$ 0 R$ 0
IT equipment [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, weighted average useful life 5 years 5 years 5 years
Property, plant, and equipment, beginning R$ 330,375 R$ 444,844 R$ 412,809
Property, plant, and equipment, additions 24,069 28,350 32,134
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 2,053 [1] 901 [2],[3] 539 [4]
Property, plant, and equipment, write-offs and disposals (53,863) (11,998) (2,827)
Property, plant, and equipment, exchange rate variation   705 2,189
Property, plant, and equipment, reclassified to assets held for sale [5]   (132,427)  
Property, plant, and equipment, Business acquisition 389    
Property, plant, and equipment, ending 303,023 330,375 444,844
IT equipment [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (269,534) (352,256) (318,063)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (23,933) (35,614) (35,080)
Property, plant, and equipment, transfer 0 [1] 317 [2],[3] 122 [4]
Property, plant, and equipment, write-offs and disposals 53,526 11,489 2,676
Property, plant, and equipment, exchange rate variation   (435) (1,911)
Property, plant, and equipment, reclassified to assets held for sale [5]   106,965  
Property, plant, and equipment, Business acquisition (37)    
Property, plant, and equipment, ending (239,978) (269,534) (352,256)
IT equipment [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 0 0  
Property, plant, and equipment, additions   (1,660)  
Property, plant, and equipment, depreciation   0  
Property, plant, and equipment, transfer [2],[3]   0  
Property, plant, and equipment, write-offs and disposals   0  
Property, plant, and equipment, exchange rate variation   0  
Property, plant, and equipment, reclassified to assets held for sale [5]   1,660  
Property, plant, and equipment, ending   0 0
Construction in progress [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 452,248 580,695 827,086
Property, plant, and equipment, additions 482,043 797,674 506,367
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (239,082) [1] (829,245) [2],[3] (765,785) [4]
Property, plant, and equipment, write-offs and disposals (483) (301) (1,167)
Property, plant, and equipment, exchange rate variation   3,290 14,194
Property, plant, and equipment, reclassified to assets held for sale [5]   (99,865)  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 694,726 452,248 580,695
Advances to suppliers [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 14,281 34,642 12,544
Property, plant, and equipment, additions 35,887 21,985 28,339
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (32,029) [1] (18,894) [2],[3] (6,185) [4]
Property, plant, and equipment, write-offs and disposals 0 0 (56)
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale [5]   (23,452)  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 18,139 14,281 34,642
Advances to suppliers [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 0 (110) (110)
Property, plant, and equipment, additions   0 0
Property, plant, and equipment, depreciation   0 0
Property, plant, and equipment, transfer   0 [2],[3] 0 [4]
Property, plant, and equipment, write-offs and disposals   0 0
Property, plant, and equipment, exchange rate variation   0 0
Property, plant, and equipment, reclassified to assets held for sale [5]   110  
Property, plant, and equipment, ending   0 (110)
Imports in progress [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 181 866 250
Property, plant, and equipment, additions 902 4,312 1,437
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (181) [1] (4,631) [2],[3] (822) [4]
Property, plant, and equipment, write-offs and disposals 0 0 0
Property, plant, and equipment, exchange rate variation   38 1
Property, plant, and equipment, reclassified to assets held for sale [5]   (404)  
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending 902 R$ 181 R$ 866
Works in progress, Advances to Suppliers and Imports in progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, transfer R$ 271,292    
[1] Refers to R$ 271,292 transferred from Works in progress, Advances to Suppliers and Imports in progress to the other classes of property, plant and equipment, R$ 5,311 transferred from right-of-use assets and R$ 1,070 transferred from intangible assets.
[2] Includes R$ 11,935 transferred from right-of-use assets.
[3] Refers to R$ 169 transferred to intangible assets.
[4] Refers to amounts transferred between items and to intangible assets.
[5] For further information, see Note 4.c