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Investment Property (Tables) | 12 Months Ended
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Dec. 31, 2021
Statement [LineItems] |
Summary of Changes in Investment Property | The changes in investment property (including in “Other non-financial assets” – see note 19) during the fiscal years ended on December 31, 2021 and 2020 are as follow:
Item |  | 12/31/2021 |
| Original Value at beginning of fiscal year |  |  | Useful life estimated in years |  |  | Increase |  |  | Decrease |  |  | Transfers |  |  | Exchange differences |  |  | Depreciation for the fiscal year |  |  | Residual value at the end of the fiscal year |
| Accumulated |  |  | Transfers |  |  | Decrease |  |  | Exchange differences |  |  | For the fiscal year |  |  | At the end |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leased properties |  |  | 332,402 |  |  |  | 50 |  |  |  |  |  |  |  |  |  |  |  | (101,393 | ) |  |  |  |  |  |  | 54,573 |  |  |  | (49,606 | ) |  |  |  |  |  |  |  |  |  |  | 3,378 |  |  |  | 8,345 |  |  |  | 222,664 |
Other investment properties |  |  | 1,278,298 |  |  |  | 50 |  |  |  | 127,123 |  |  |  | 23,723 |  |  |  | (677,892 | ) |  |  | (66 | ) |  |  | 76,634 |  |  |  | (48,658 | ) |  |  | 3,884 |  |  |  |  |  |  |  | 32,603 |  |  |  | 56,695 |  |  |  | 647,045 |
Total investment property |  |  | 1,610,700 |  |  |  |  |  |  |  | 127,123 |  |  |  | 23,723 |  |  |  | (779,285 | ) |  |  | (66 | ) |  |  | 131,207 |  |  |  | (98,264 | ) |  |  | 3,884 |  |  |  |  |  |  |  | 35,981 |  |  |  | 65,040 |  |  |  | 869,709 |
Item |  | 12/31/2020 |
| Original Value at beginning of fiscal year |  |  | Useful life estimated in years |  |  | Increase |  |  | Decrease |  |  | Transfers (1) |  |  | Exchange differences |  |  | Depreciation for the fiscal year |  |  | Residual value at the end of the fiscal year |
| Accumulated |  |  | Transfers (1) |  |  | Decrease |  |  | Exchange differences |  |  | For the fiscal year |  |  | At the end |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leased properties |  |  | 332,401 |  |  |  | 50 |  |  |  | 2 |  |  |  | 0 |  |  |  | (1 | ) |  |  |  |  |  |  | 50,858 |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 3,714 |  |  |  | 54,573 |  |  |  | 277,829 |
Other investment properties |  |  | 1,266,377 |  |  |  | 50 |  |  |  | 105,827 |  |  |  | 64 |  |  |  | (93,842 | ) |  |  |  |  |  |  | 58,618 |  |  |  | 165 |  |  |  | 7 |  |  |  |  |  |  |  | 17,858 |  |  |  | 76,634 |  |  |  | 1,201,664 |
Total investment property |  |  | 1,598,778 |  |  |  |  |  |  |  | 105,829 |  |  |  | 64 |  |  |  | (93,843 | ) |  |  |  |  |  |  | 109,476 |  |  |  | 166 |  |  |  | 7 |  |  |  |  |  |  |  | 21,572 |  |  |  | 131,207 |  |  |  | 1,479,493 |
(1) | During the fiscal year 2020, under this item transfers were made from / to property, plant and equipment.

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