XML 137 R112.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning R$ 5,862,413 R$ 5,534,591 R$ 8,005,860
Property, plant, and equipment, additions 1,116,727 961,965 1,257,120
Property, plant, and equipment, depreciation (644,238) (580,835) (829,804)
Property, plant, and equipment, transfer 3,405 [1] 6,381 [2] 11,766 [3],[4]
Property, plant, and equipment, write-offs and disposals (76,664) (60,202) (67,833)
Property, plant, and equipment, exchange rate variation     99,386
Property, plant, and equipment, reclassified to assets held for sale [3]     (2,941,904)
Property, plant, and equipment, Business acquisition 125,938 513  
Property, plant, and equipment, ending 6,387,581 5,862,413 5,534,591
Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, transfer 4,491 5,311 11,935
Intangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, transfer 1,086 1,070 169
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 12,184,709 11,517,704 16,197,396
Property, plant, and equipment, additions 1,116,816 962,004 1,318,332
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 3,405 [1] 6,381 [2] 11,554 [3],[4]
Property, plant, and equipment, write-offs and disposals (316,761) (301,944) (225,285)
Property, plant, and equipment, exchange rate variation     129,266
Property, plant, and equipment, reclassified to assets held for sale [3]     (5,913,559)
Property, plant, and equipment, Business acquisition 179,151 564  
Property, plant, and equipment, ending 13,167,320 12,184,709 11,517,704
Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (6,320,532) (5,981,614) (8,188,289)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (644,238) (580,835) (829,804)
Property, plant, and equipment, transfer 0 [1] 0 [2] 212 [3],[4]
Property, plant, and equipment, write-offs and disposals 239,715 241,968 157,419
Property, plant, and equipment, exchange rate variation     (29,832)
Property, plant, and equipment, reclassified to assets held for sale [3]     2,908,680
Property, plant, and equipment, Business acquisition (53,213) (51)  
Property, plant, and equipment, ending (6,778,268) (6,320,532) (5,981,614)
Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (1,764) (1,499) (3,247)
Property, plant, and equipment, additions (89) (39) (61,212)
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals 382 226 33
Property, plant, and equipment, exchange rate variation     (48)
Property, plant, and equipment, reclassified to assets held for sale [3]     62,975
Property, plant, and equipment, Business acquisition 0 0  
Property, plant, and equipment, ending (1,471) (1,764) (1,499)
Land [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 619,116 610,294 687,108
Property, plant, and equipment, additions 1,053 0 2,424
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 3,316 [1] 23,539 [2] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals (16,369) (14,717) (17,503)
Property, plant, and equipment, exchange rate variation     3,416
Property, plant, and equipment, reclassified to assets held for sale [3]     (65,151)
Property, plant, and equipment, Business acquisition 36 0  
Property, plant, and equipment, ending 607,152 619,116 610,294
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] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals 0 0 0
Property, plant, and equipment, exchange rate variation     0
Property, plant, and equipment, reclassified to assets held for sale [3]     0
Property, plant, and equipment, Business acquisition 0 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 36 years 32 years 33 years
Property, plant, and equipment, beginning R$ 1,532,506 R$ 1,486,721 R$ 2,154,710
Property, plant, and equipment, additions 27,100 20,020 47,920
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 198,398 [1] 73,744 [2] 119,748 [3],[4]
Property, plant, and equipment, write-offs and disposals (111,899) (47,979) (34,925)
Property, plant, and equipment, exchange rate variation     26,997
Property, plant, and equipment, reclassified to assets held for sale [3]     (827,729)
Property, plant, and equipment, Business acquisition 891 0  
Property, plant, and equipment, ending 1,646,996 1,532,506 1,486,721
Buildings [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (591,812) (585,846) (851,397)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (46,187) (42,195) (68,388)
Property, plant, and equipment, transfer 0 [1] 0 [2] (94) [3],[4]
Property, plant, and equipment, write-offs and disposals 101,919 36,229 23,031
Property, plant, and equipment, exchange rate variation     (6,872)
Property, plant, and equipment, reclassified to assets held for sale [3]     317,874
Property, plant, and equipment, Business acquisition (438) 0  
Property, plant, and equipment, ending (536,518) (591,812) R$ (585,846)
Buildings [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 0    
Property, plant, and equipment, additions (21)    
Property, plant, and equipment, depreciation 0    
Property, plant, and equipment, transfer [1] 0    
Property, plant, and equipment, write-offs and disposals 4    
Property, plant, and equipment, Business acquisition 0    
Property, plant, and equipment, ending R$ (17) R$ 0  
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 11 years 13 years 10 years
Property, plant, and equipment, beginning R$ 1,169,326 R$ 1,056,179 R$ 1,222,822
Property, plant, and equipment, additions 30,348 40,685 21,944
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 90,557 [1] 82,317 [2] 136,206 [3],[4]
Property, plant, and equipment, write-offs and disposals (12,458) (9,855) (31,587)
Property, plant, and equipment, exchange rate variation     30
Property, plant, and equipment, reclassified to assets held for sale [3]     (293,236)
Property, plant, and equipment, Business acquisition 15,225 0  
Property, plant, and equipment, ending 1,292,998 1,169,326 1,056,179
Leasehold improvements [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (618,256) (573,553) (689,161)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (71,139) (58,172) (81,976)
Property, plant, and equipment, transfer 0 [1] 606 [2] 81 [3],[4]
Property, plant, and equipment, write-offs and disposals 8,858 12,863 27,519
Property, plant, and equipment, exchange rate variation     (37)
Property, plant, and equipment, reclassified to assets held for sale [3]     170,021
Property, plant, and equipment, Business acquisition (2,650) 0  
Property, plant, and equipment, ending (683,187) (618,256) (573,553)
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 (30) (18) (61)
Property, plant, and equipment, additions (11) (12) (43,666)
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals 30 0 0
Property, plant, and equipment, exchange rate variation     (3)
Property, plant, and equipment, reclassified to assets held for sale [3]     43,712
Property, plant, and equipment, Business acquisition 0 0  
Property, plant, and equipment, ending R$ (11) R$ (30) R$ (18)
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 11 years 12 years 12 years
Property, plant, and equipment, beginning R$ 3,186,759 R$ 3,024,577 R$ 6,498,362
Property, plant, and equipment, additions 111,726 99,477 161,071
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 133,554 [1] 70,150 [2] 558,197 [3],[4]
Property, plant, and equipment, write-offs and disposals (14,634) (7,518) (13,811)
Property, plant, and equipment, exchange rate variation     93,412
Property, plant, and equipment, reclassified to assets held for sale [3]     (4,272,654)
Property, plant, and equipment, Business acquisition 112,779 73  
Property, plant, and equipment, ending R$ 3,530,184 R$ 3,186,759 R$ 3,024,577
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 5 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$ (1,926,954) R$ (1,758,401) R$ (3,598,304)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (194,666) (175,567) (356,637)
Property, plant, and equipment, transfer 0 [1] 0 [2] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals 13,499 7,024 11,717
Property, plant, and equipment, exchange rate variation     (21,651)
Property, plant, and equipment, reclassified to assets held for sale [3]     2,206,474
Property, plant, and equipment, Business acquisition (39,721) (10)  
Property, plant, and equipment, ending (2,147,842) (1,926,954) (1,758,401)
Machinery [member] | Provision for losses and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (1,566) (1,289) (2,857)
Property, plant, and equipment, additions (57) (27) (839)
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] 0 [2] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals 328 250 6
Property, plant, and equipment, exchange rate variation     (45)
Property, plant, and equipment, reclassified to assets held for sale [3]     2,446
Property, plant, and equipment, Business acquisition 0 0  
Property, plant, and equipment, ending R$ (1,295) R$ (1,566) R$ (1,289)
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$ 3,213,123 R$ 3,245,586 R$ 3,169,320
Property, plant, and equipment, additions 86,714 96,208 88,112
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 143,010 [1] 12,680 [2] 33,794 [3],[4]
Property, plant, and equipment, write-offs and disposals (92,744) (141,351) (45,640)
Property, plant, and equipment, exchange rate variation     0
Property, plant, and equipment, reclassified to assets held for sale [3]     0
Property, plant, and equipment, Business acquisition 11,534 0  
Property, plant, and equipment, ending 3,361,637 3,213,123 3,245,586
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 (2,113,657) (2,050,533) (1,906,953)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (181,233) (175,899) (178,110)
Property, plant, and equipment, transfer 0 [1] (3) [2] (311) [3],[4]
Property, plant, and equipment, write-offs and disposals 60,982 112,778 34,841
Property, plant, and equipment, exchange rate variation     0
Property, plant, and equipment, reclassified to assets held for sale [3]     0
Property, plant, and equipment, Business acquisition (4,935) 0  
Property, plant, and equipment, ending (2,238,843) (2,113,657) (2,050,533)
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 (22) (46) (73)
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] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals 20 24 27
Property, plant, and equipment, exchange rate variation     0
Property, plant, and equipment, reclassified to assets held for sale [3]     0
Property, plant, and equipment, Business acquisition 0 0  
Property, plant, and equipment, ending R$ (2) R$ (22) R$ (46)
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 8 years 9 years 9 years
Property, plant, and equipment, beginning R$ 920,287 R$ 840,931 R$ 776,479
Property, plant, and equipment, additions 129,567 94,356 91,842
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 431 [1] 0 [2] 1,567 [3],[4]
Property, plant, and equipment, write-offs and disposals (43,887) (15,000) (28,957)
Property, plant, and equipment, exchange rate variation     0
Property, plant, and equipment, reclassified to assets held for sale [3]     0
Property, plant, and equipment, Business acquisition 0 0  
Property, plant, and equipment, ending 1,006,398 920,287 840,931
LPG tanks and bottles [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (557,260) (498,310) (454,651)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (83,777) (69,860) (62,558)
Property, plant, and equipment, transfer 0 [1] 0 [2] 0 [3],[4]
Property, plant, and equipment, write-offs and disposals 35,739 10,910 18,899
Property, plant, and equipment, exchange rate variation     0
Property, plant, and equipment, reclassified to assets held for sale [3]     0
Property, plant, and equipment, Business acquisition 0 0  
Property, plant, and equipment, ending R$ (605,298) R$ (557,260) R$ (498,310)
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 8 years 9 years 8 years
Property, plant, and equipment, beginning R$ 325,094 R$ 288,239 R$ 310,836
Property, plant, and equipment, additions 24,661 33,452 19,054
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 1,351 [1] 8,050 [2] 11,634 [3],[4]
Property, plant, and equipment, write-offs and disposals (9,473) (4,647) (25,949)
Property, plant, and equipment, exchange rate variation     82
Property, plant, and equipment, reclassified to assets held for sale [3]     (27,418)
Property, plant, and equipment, Business acquisition 29,801 0  
Property, plant, and equipment, ending R$ 371,434 R$ 325,094 R$ 288,239
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$ (154,177) R$ (133,149) R$ (143,854)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (29,483) (23,713) (22,927)
Property, plant, and equipment, transfer 0 [1] 0 [2] 195 [3],[4]
Property, plant, and equipment, write-offs and disposals 5,608 2,685 15,480
Property, plant, and equipment, exchange rate variation     (20)
Property, plant, and equipment, reclassified to assets held for sale [3]     17,977
Property, plant, and equipment, Business acquisition (3,459) 0  
Property, plant, and equipment, ending R$ (181,511) (154,177) (133,149)
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 [3],[4]     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 [3]     160
Property, plant, and equipment, ending     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 9 years 8 years
Property, plant, and equipment, beginning R$ 201,708 R$ 168,092 R$ 316,712
Property, plant, and equipment, additions 12,326 34,905 33,644
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 1,649 [1] 5,140 [2] 2,277 [3],[4]
Property, plant, and equipment, write-offs and disposals (4,547) (6,531) (14,614)
Property, plant, and equipment, exchange rate variation     1,296
Property, plant, and equipment, reclassified to assets held for sale [3]     (171,223)
Property, plant, and equipment, Business acquisition 1,504 102  
Property, plant, and equipment, ending 212,640 201,708 168,092
Furniture [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (118,438) (112,288) (191,713)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (14,032) (11,496) (23,594)
Property, plant, and equipment, transfer 0 [1] (603) [2] 24 [3],[4]
Property, plant, and equipment, write-offs and disposals 3,052 5,953 14,443
Property, plant, and equipment, exchange rate variation     (817)
Property, plant, and equipment, reclassified to assets held for sale [3]     89,369
Property, plant, and equipment, Business acquisition (699) (4)  
Property, plant, and equipment, ending R$ (130,117) (118,438) (112,288)
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 [3],[4]     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 [3]     14,887
Property, plant, and equipment, ending     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$ 303,023 R$ 330,375 R$ 444,844
Property, plant, and equipment, additions 19,787 24,069 28,350
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 4,516 [1] 2,053 [2] 901 [3],[4]
Property, plant, and equipment, write-offs and disposals (10,750) (53,863) (11,998)
Property, plant, and equipment, exchange rate variation     705
Property, plant, and equipment, reclassified to assets held for sale [3]     (132,427)
Property, plant, and equipment, Business acquisition 2,145 389  
Property, plant, and equipment, ending 318,721 303,023 330,375
IT equipment [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning (239,978) (269,534) (352,256)
Property, plant, and equipment, additions 0 0 0
Property, plant, and equipment, depreciation (23,721) (23,933) (35,614)
Property, plant, and equipment, transfer 0 [1] 0 [2] 317 [3],[4]
Property, plant, and equipment, write-offs and disposals 10,058 53,526 11,489
Property, plant, and equipment, exchange rate variation     (435)
Property, plant, and equipment, reclassified to assets held for sale [3]     106,965
Property, plant, and equipment, Business acquisition (1,311) (37)  
Property, plant, and equipment, ending (254,952) (239,978) (269,534)
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 [3],[4]     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 [3]     1,660
Property, plant, and equipment, ending     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 694,726 452,248 [5] 580,695 [5]
Property, plant, and equipment, additions 650,828 482,043 797,674 [5]
Property, plant, and equipment, depreciation 0 0 0 [5]
Property, plant, and equipment, transfer (567,114) [1] (239,082) [2] (829,245) [4],[5]
Property, plant, and equipment, write-offs and disposals 0 (483) (301) [5]
Property, plant, and equipment, exchange rate variation [5]     3,290
Property, plant, and equipment, reclassified to assets held for sale [3],[5]     (99,865)
Property, plant, and equipment, Business acquisition 5,056 0  
Property, plant, and equipment, ending 783,496 694,726 452,248 [5]
Advances to suppliers [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 18,139 14,281 34,642
Property, plant, and equipment, additions 20,501 35,887 21,985
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer (6,263) [1] (32,029) [2] (18,894) [3],[4]
Property, plant, and equipment, write-offs and disposals 0 0 0
Property, plant, and equipment, exchange rate variation     0
Property, plant, and equipment, reclassified to assets held for sale [3]     (23,452)
Property, plant, and equipment, Business acquisition 180 0  
Property, plant, and equipment, ending 32,557 18,139 14,281
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)
Property, plant, and equipment, additions     0
Property, plant, and equipment, depreciation     0
Property, plant, and equipment, transfer [3],[4]     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 [3]     110
Property, plant, and equipment, ending     0
Imports in progress [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant, and equipment, beginning 902 181 866
Property, plant, and equipment, additions 2,205 902 4,312
Property, plant, and equipment, depreciation 0 0 0
Property, plant, and equipment, transfer 0 [1] (181) [2] (4,631) [3],[4]
Property, plant, and equipment, write-offs and disposals 0 0 0
Property, plant, and equipment, exchange rate variation     38
Property, plant, and equipment, reclassified to assets held for sale [3]     (404)
Property, plant, and equipment, Business acquisition 0 0  
Property, plant, and equipment, ending R$ 3,107 R$ 902 R$ 181
[1] Refers to R$ 1,086 transferred to intangible assets and R$ 4,491 transferred from right-of-use assets.
[2] Refers to R$ 1,070 transferred from intangible assets and R$ 5,311 transferred from right-of-use assets.
[3] For further information, see Note 4.c
[4] Refers to R$ 169 transferred to intangible assets.
[5] Includes R$ 11,935 transferred from right-of-use assets.