XML 130 R104.htm IDEA: XBRL DOCUMENT
v3.25.1

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, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ 6,387,581 |  | R$ 5,862,413 |  | R$ 5,534,591 |
Property, plant, and equipment, additions |  | 1,582,891 |  | 1,116,727 |  | 961,965 |
Property, plant, and equipment, depreciation |  | (667,667) |  | (644,238) |  | (580,835) |
Property, plant, and equipment, transfer |  | (32,524) | [1] | 3,405 | [2] | 6,381 | [3]
Property, plant, and equipment, write-offs and disposals |  | (154,566) |  | (76,664) |  | (60,202) |
Property, plant, and equipment, Business acquisition |  | 20,251 | [4] | 125,938 |  | 513 |
Property, plant, and equipment, ending |  | 7,135,966 |  | 6,387,581 |  | 5,862,413 |
Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 22,348 |  | 4,491 |  | 5,311 |
Intangible assets |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 10,176 |  | 1,086 |  | 1,070 |
Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 13,167,320 |  | 12,184,709 |  | 11,517,704 |
Property, plant, and equipment, additions |  | 1,582,912 |  | 1,116,816 |  | 962,004 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (76,908) | [1] | 3,405 | [2] | 6,381 | [3]
Property, plant, and equipment, write-offs and disposals |  | (547,554) |  | (316,761) |  | (301,944) |
Property, plant, and equipment, Business acquisition |  | 22,569 | [4] | 179,151 |  | 564 |
Property, plant, and equipment, ending |  | 14,148,339 |  | 13,167,320 |  | 12,184,709 |
Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (6,778,268) |  | (6,320,532) |  | (5,981,614) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (667,667) |  | (644,238) |  | (580,835) |
Property, plant, and equipment, transfer |  | 44,384 | [1] | 0 | [2] | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | 392,827 |  | 239,715 |  | 241,968 |
Property, plant, and equipment, Business acquisition |  | (2,318) | [4] | (53,213) |  | (51) |
Property, plant, and equipment, ending |  | (7,011,042) |  | (6,778,268) |  | (6,320,532) |
Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (1,471) |  | (1,764) |  | (1,499) |
Property, plant, and equipment, additions |  | (21) |  | (89) |  | (39) |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | 161 |  | 382 |  | 226 |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 0 |  | 0 |
Property, plant, and equipment, ending |  | (1,331) |  | (1,471) |  | (1,764) |
Land [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 607,152 |  | 619,116 |  | 610,294 |
Property, plant, and equipment, additions |  | 12,968 |  | 1,053 |  | 0 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 5,073 | [1] | 3,316 | [2] | 23,539 | [3]
Property, plant, and equipment, write-offs and disposals |  | (15,569) |  | (16,369) |  | (14,717) |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 36 |  | 0 |
Property, plant, and equipment, ending |  | R$ 609,624 |  | 607,152 |  | 619,116 |
Land [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  |  |  | R$ (146) |  | (146) |
Property, plant, and equipment, additions |  |  |  |  |  | 0 |
Property, plant, and equipment, depreciation |  |  |  |  |  | 0 |
Property, plant, and equipment, transfer | [3] |  |  |  |  | 0 |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  | 0 |
Property, plant, and equipment, Business acquisition |  |  |  |  |  | 0 |
Property, plant, and equipment, ending |  |  |  |  |  | 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 |  | 31 years |  | 31 years |  | 32 years |
Property, plant, and equipment, beginning |  | R$ 1,646,996 |  | R$ 1,532,506 |  | R$ 1,486,721 |
Property, plant, and equipment, additions |  | 8,904 |  | 27,100 |  | 20,020 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 149,065 | [1] | 198,398 | [2] | 73,744 | [3]
Property, plant, and equipment, write-offs and disposals |  | (61,770) |  | (111,899) |  | (47,979) |
Property, plant, and equipment, Business acquisition |  | 1,902 | [4] | 891 |  | 0 |
Property, plant, and equipment, ending |  | 1,745,097 |  | 1,646,996 |  | 1,532,506 |
Buildings [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (536,518) |  | (591,812) |  | (585,846) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (54,110) |  | (46,187) |  | (42,195) |
Property, plant, and equipment, transfer |  | 4,126 | [1] | 0 | [2] | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | 28,014 |  | 101,919 |  | 36,229 |
Property, plant, and equipment, Business acquisition |  | (134) | [4] | (438) |  | 0 |
Property, plant, and equipment, ending |  | R$ (558,622) |  | R$ (536,518) |  | R$ (591,812) |
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 |  | 15 years |  | 11 years |  | 13 years |
Property, plant, and equipment, beginning |  | R$ 1,292,998 |  | R$ 1,169,326 |  | R$ 1,056,179 |
Property, plant, and equipment, additions |  | 37,867 |  | 30,348 |  | 40,685 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 99,777 | [1] | 90,557 | [2] | 82,317 | [3]
Property, plant, and equipment, write-offs and disposals |  | (15,300) |  | (12,458) |  | (9,855) |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 15,225 |  | 0 |
Property, plant, and equipment, ending |  | 1,415,342 |  | 1,292,998 |  | 1,169,326 |
Leasehold improvements [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (683,187) |  | (618,256) |  | (573,553) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (75,957) |  | (71,139) |  | (58,172) |
Property, plant, and equipment, transfer |  | 1,798 | [1] | 0 | [2] | 606 | [3]
Property, plant, and equipment, write-offs and disposals |  | 8,430 |  | 8,858 |  | 12,863 |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | (2,650) |  | 0 |
Property, plant, and equipment, ending |  | R$ (748,916) |  | (683,187) |  | (618,256) |
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 |  |  |  | R$ (30) |  | (18) |
Property, plant, and equipment, additions |  |  |  |  |  | (12) |
Property, plant, and equipment, depreciation |  |  |  |  |  | 0 |
Property, plant, and equipment, transfer | [3] |  |  |  |  | 0 |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  | 0 |
Property, plant, and equipment, Business acquisition |  |  |  |  |  | 0 |
Property, plant, and equipment, ending |  |  |  |  |  | R$ (30) |
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 |  | 11 years |  | 12 years |
Property, plant, and equipment, beginning |  | R$ 3,530,184 |  | R$ 3,186,759 |  | R$ 3,024,577 |
Property, plant, and equipment, additions |  | 143,782 |  | 111,726 |  | 99,477 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 99,603 | [1] | 133,554 | [2] | 70,150 | [3]
Property, plant, and equipment, write-offs and disposals |  | (16,382) |  | (14,634) |  | (7,518) |
Property, plant, and equipment, Business acquisition |  | 1,183 | [4] | 112,779 |  | 73 |
Property, plant, and equipment, ending |  | R$ 3,758,370 |  | R$ 3,530,184 |  | R$ 3,186,759 |
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 |  | 3 years |  | 5 years |  | 5 years |
Machinery [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ (2,147,842) |  | R$ (1,926,954) |  | R$ (1,758,401) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (208,103) |  | (194,666) |  | (175,567) |
Property, plant, and equipment, transfer |  | 1,776 | [1] | 0 | [2] | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | 6,612 |  | 13,499 |  | 7,024 |
Property, plant, and equipment, Business acquisition |  | (405) | [4] | (39,721) |  | (10) |
Property, plant, and equipment, ending |  | R$ (2,347,962) |  | (2,147,842) |  | (1,926,954) |
Machinery [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  |  |  | R$ (1,566) |  | (1,289) |
Property, plant, and equipment, additions |  |  |  |  |  | (27) |
Property, plant, and equipment, depreciation |  |  |  |  |  | 0 |
Property, plant, and equipment, transfer | [3] |  |  |  |  | 0 |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  | 250 |
Property, plant, and equipment, Business acquisition |  |  |  |  |  | 0 |
Property, plant, and equipment, ending |  |  |  |  |  | R$ (1,566) |
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 |  | 14 years |  | 13 years |  | 13 years |
Property, plant, and equipment, beginning |  | R$ 3,361,637 |  | R$ 3,213,123 |  | R$ 3,245,586 |
Property, plant, and equipment, additions |  | 80,317 |  | 86,714 |  | 96,208 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 70,966 | [1] | 143,010 | [2] | 12,680 | [3]
Property, plant, and equipment, write-offs and disposals |  | (327,319) |  | (92,744) |  | (141,351) |
Property, plant, and equipment, Business acquisition |  | 13,825 | [4] | 11,534 |  | 0 |
Property, plant, and equipment, ending |  | 3,199,426 |  | 3,361,637 |  | 3,213,123 |
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 |  | (2,238,843) |  | (2,113,657) |  | (2,050,533) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (164,248) |  | (181,233) |  | (175,899) |
Property, plant, and equipment, transfer |  | (7,870) | [1] | 0 | [2] | (3) | [3]
Property, plant, and equipment, write-offs and disposals |  | 289,359 |  | 60,982 |  | 112,778 |
Property, plant, and equipment, Business acquisition |  | (1,082) | [4] | (4,935) |  | 0 |
Property, plant, and equipment, ending |  | R$ (2,122,684) |  | (2,238,843) |  | (2,113,657) |
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 |  |  |  | R$ (22) |  | (46) |
Property, plant, and equipment, additions |  |  |  |  |  | 0 |
Property, plant, and equipment, depreciation |  |  |  |  |  | 0 |
Property, plant, and equipment, transfer | [3] |  |  |  |  | 0 |
Property, plant, and equipment, write-offs and disposals |  |  |  |  |  | 24 |
Property, plant, and equipment, Business acquisition |  |  |  |  |  | 0 |
Property, plant, and equipment, ending |  |  |  |  |  | R$ (22) |
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 |  | 8 years |  | 9 years |
Property, plant, and equipment, beginning |  | R$ 1,006,398 |  | R$ 920,287 |  | R$ 840,931 |
Property, plant, and equipment, additions |  | 116,503 |  | 129,567 |  | 94,356 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 431 | [2] | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | (37,114) |  | (43,887) |  | (15,000) |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 0 |  | 0 |
Property, plant, and equipment, ending |  | 1,085,787 |  | 1,006,398 |  | 920,287 |
LPG tanks and bottles [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (605,298) |  | (557,260) |  | (498,310) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (92,219) |  | (83,777) |  | (69,860) |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | 27,449 |  | 35,739 |  | 10,910 |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 0 |  | 0 |
Property, plant, and equipment, ending |  | R$ (670,068) |  | R$ (605,298) |  | R$ (557,260) |
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 |  | 8 years |  | 9 years |
Property, plant, and equipment, beginning |  | R$ 371,434 |  | R$ 325,094 |  | R$ 288,239 |
Property, plant, and equipment, additions |  | 111,735 |  | 24,661 |  | 33,452 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (29,884) | [1] | 1,351 | [2] | 8,050 | [3]
Property, plant, and equipment, write-offs and disposals |  | (62,657) |  | (9,473) |  | (4,647) |
Property, plant, and equipment, Business acquisition |  | 5,257 | [4] | 29,801 |  | 0 |
Property, plant, and equipment, ending |  | R$ 395,885 |  | R$ 371,434 |  | R$ 325,094 |
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 |  | 3 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$ (181,511) |  | R$ (154,177) |  | R$ (133,149) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (35,066) |  | (29,483) |  | (23,713) |
Property, plant, and equipment, transfer |  | 35,776 | [1] | 0 | [2] | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | 26,792 |  | 5,608 |  | 2,685 |
Property, plant, and equipment, Business acquisition |  | (613) | [4] | (3,459) |  | 0 |
Property, plant, and equipment, ending |  | R$ (154,622) |  | R$ (181,511) |  | R$ (154,177) |
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 |  | 8 years |  | 9 years |  | 9 years |
Property, plant, and equipment, beginning |  | R$ 212,640 |  | R$ 201,708 |  | R$ 168,092 |
Property, plant, and equipment, additions |  | 12,649 |  | 12,326 |  | 34,905 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (154) | [1] | 1,649 | [2] | 5,140 | [3]
Property, plant, and equipment, write-offs and disposals |  | (3,965) |  | (4,547) |  | (6,531) |
Property, plant, and equipment, Business acquisition |  | 402 | [4] | 1,504 |  | 102 |
Property, plant, and equipment, ending |  | 221,572 |  | 212,640 |  | 201,708 |
Furniture [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (130,117) |  | (118,438) |  | (112,288) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (15,718) |  | (14,032) |  | (11,496) |
Property, plant, and equipment, transfer |  | 642 | [1] |  |  | (603) | [3]
Property, plant, and equipment, write-offs and disposals |  | 2,784 |  | 3,052 |  | 5,953 |
Property, plant, and equipment, Business acquisition |  | (84) | [4] | (699) |  | (4) |
Property, plant, and equipment, ending |  | R$ (142,493) |  | R$ (130,117) |  | R$ (118,438) |
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$ 318,721 |  | R$ 303,023 |  | R$ 330,375 |
Property, plant, and equipment, additions |  | 12,259 |  | 19,787 |  | 24,069 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (5,950) | [1] | 4,516 | [2] | 2,053 | [3]
Property, plant, and equipment, write-offs and disposals |  | (3,780) |  | (10,750) |  | (53,863) |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 2,145 |  | 389 |
Property, plant, and equipment, ending |  | 321,250 |  | 318,721 |  | 303,023 |
IT equipment [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (254,952) |  | (239,978) |  | (269,534) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (22,246) |  | (23,721) |  | (23,933) |
Property, plant, and equipment, transfer |  | 8,136 | [1] |  |  | 0 | [3]
Property, plant, and equipment, write-offs and disposals |  | 3,387 |  | 10,058 |  | 53,526 |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | (1,311) |  | (37) |
Property, plant, and equipment, ending |  | (265,675) |  | (254,952) |  | (239,978) |
Construction in progress [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 783,496 |  | 694,726 |  | 452,248 |
Property, plant, and equipment, additions |  | 1,022,967 |  | 650,828 |  | 482,043 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (455,740) | [1] | (567,114) | [2] | (239,082) | [3]
Property, plant, and equipment, write-offs and disposals |  | (2,831) |  | 0 |  | (483) |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 5,056 |  | 0 |
Property, plant, and equipment, ending |  | 1,347,892 |  | 783,496 |  | 694,726 |
Advances to suppliers [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 32,557 |  | 18,139 |  | 14,281 |
Property, plant, and equipment, additions |  | 19,834 |  | 20,501 |  | 35,887 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (6,558) | [1] | (6,263) | [2] | (32,029) | [3]
Property, plant, and equipment, write-offs and disposals |  | (867) |  | 0 |  | 0 |
Property, plant, and equipment, Business acquisition |  | 0 | [4] | 180 |  | 0 |
Property, plant, and equipment, ending |  | 44,966 |  | 32,557 |  | 18,139 |
Imports in progress [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 3,107 |  | 902 |  | 181 |
Property, plant, and equipment, additions |  | 3,127 |  | 2,205 |  | 902 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (3,106) | [1] | 0 | [2] | (181) | [3]
Property, plant, and equipment, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, Business acquisition |  | 0 | [4] |  |  | 0 |
Property, plant, and equipment, ending |  | R$ 3,128 |  | R$ 3,107 |  | R$ 902 |
[1] | The remaining balance refers to R$ 22,348 transferred to right-of-use assets and R$ 10,176 transferred to intangible assets.
[2] | Refers to R$ 1,086 transferred to intangible assets and R$ 4,491 transferred from right-of-use assets.
[3] | Refers to R$ 1,070 transferred from intangible assets and R$ 5,311 transferred from right-of-use assets.
[4] | For further information, see Note 27.

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