XML 153 R131.htm IDEA: XBRL DOCUMENT
v3.22.1

Property, plant and equipment, intangible assets, goodwill, right-of-use assets and contract assets - Schedule of Property Plant and Equipment (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | R$ 14,068,506 |  |  |
Ending balance |  | 16,648,553 |  | R$ 14,068,506 |
Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 20,438,299 |  | 17,018,401 |
Business Combination (note 9.3) |  | 41 |  |  |
Additions |  | 3,871,139 |  | 3,326,796 |
Disposals |  | (247,035) |  | (122,177) |
Transfers | [1] | 76,461 |  | 144,787 |
Effect of exchange rate fluctuations |  | 17,159 |  | 70,492 |
Ending balance |  | 24,156,064 |  | 20,438,299 |
Depreciation and Amortization [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | (6,369,793) |  | (4,865,265) |
Additions |  | (1,407,784) |  | (1,319,135) |
Disposals |  | 234,219 |  | 112,517 |
Transfers | [1] | 44,772 |  | (121,417) |
Impairment |  |  |  | (143,018) |
Effect of exchange rate fluctuations |  | (8,925) |  | (33,475) |
Ending balance |  | (7,507,511) |  | (6,369,793) |
Land, buildings and improvements [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 1,069,871 |  |  |
Ending balance |  | 1,382,547 |  | 1,069,871 |
Land, buildings and improvements [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 1,577,244 |  | 1,186,365 |
Business Combination (note 9.3) |  |  |  |  |
Additions |  | 1,481 |  | 125 |
Disposals |  | (81) |  | (576) |
Transfers | [1] | 416,859 |  | 370,302 |
Effect of exchange rate fluctuations |  | 5,662 |  | 21,028 |
Ending balance |  | 2,001,165 |  | 1,577,244 |
Land, buildings and improvements [member] | Depreciation and Amortization [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | (507,373) |  | (360,434) |
Additions |  | (91,631) |  | (60,907) |
Disposals |  | 3,922 |  | 7 |
Transfers | [1] | (20,891) |  | (75,174) |
Impairment |  |  |  | (2,811) |
Effect of exchange rate fluctuations |  | (2,645) |  | (8,054) |
Ending balance |  | (618,618) |  | (507,373) |
Machinery, equipment and facilities [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 724,822 |  |  |
Ending balance |  | 1,092,072 |  | 724,822 |
Machinery, equipment and facilities [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 1,457,234 |  | 1,163,862 |
Business Combination (note 9.3) |  |  |  |  |
Additions |  | 7,678 |  | 2,528 |
Disposals |  | (36,189) |  | (2,113) |
Transfers | [1] | 538,179 |  | 261,705 |
Effect of exchange rate fluctuations |  | 7,712 |  | 31,252 |
Ending balance |  | 1,974,614 |  | 1,457,234 |
Machinery, equipment and facilities [member] | Depreciation and Amortization [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | (732,412) |  | (532,019) |
Additions |  | (202,154) |  | (138,579) |
Disposals |  | 35,165 |  | 1,188 |
Transfers | [1] | 21,190 |  | (38,107) |
Impairment |  |  |  | (8,898) |
Effect of exchange rate fluctuations |  | (4,331) |  | (15,997) |
Ending balance |  | (882,542) |  | (732,412) |
Railcars and locomotives [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | [2] | 4,239,327 |  |  |
Ending balance | [2] | 4,896,839 |  | 4,239,327 |
Railcars and locomotives [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | [2] | 6,720,465 |  | 6,000,272 |
Business Combination (note 9.3) | [2] |  |  |  |
Additions | [2] | 1,681 |  | 17,900 |
Disposals |  | (123,980) | [2] | (94,689) |
Transfers | [1],[2] | 1,140,723 |  | 796,982 |
Effect of exchange rate fluctuations | [2] |  |  |  |
Ending balance | [2] | 7,738,889 |  | 6,720,465 |
Railcars and locomotives [member] | Depreciation and Amortization [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | [2] | (2,481,138) |  | (1,914,789) |
Additions | [2] | (532,558) |  | (566,259) |
Disposals | [2] | 112,362 |  | 90,668 |
Transfers | [1],[2] | 59,284 |  | (59,353) |
Impairment | [2] |  |  | (31,405) |
Effect of exchange rate fluctuations | [2] |  |  |  |
Ending balance | [2] | (2,842,050) |  | (2,481,138) |
Permanent easement [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 4,820,827 |  |  |
Ending balance |  | 5,639,360 |  | 4,820,827 |
Permanent easement [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 7,371,126 |  | 6,724,322 |
Business Combination (note 9.3) |  |  |  |  |
Additions |  | 6,501 |  | 1,193 |
Disposals |  | (758) |  |  |
Transfers | [1] | 1,378,132 |  | 645,611 |
Effect of exchange rate fluctuations |  |  |  |  |
Ending balance |  | 8,755,001 |  | 7,371,126 |
Permanent easement [member] | Depreciation and Amortization [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | (2,550,299) |  | (2,020,767) |
Additions |  | (550,969) |  | (517,033) |
Disposals |  | 196 |  |  |
Transfers | [1] | (14,569) |  | 67,841 |
Impairment |  |  |  | (80,340) |
Effect of exchange rate fluctuations |  |  |  |  |
Ending balance |  | (3,115,641) |  | (2,550,299) |
Construction in progress [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 2,790,795 |  |  |
Ending balance |  | 3,231,274 |  | 2,790,795 |
Construction in progress [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 2,804,174 |  | 1,509,025 |
Business Combination (note 9.3) |  |  |  |  |
Additions |  | 3,852,472 |  | 3,303,937 |
Disposals |  |  |  | (506) |
Transfers | [1] | (3,412,132) |  | (2,008,901) |
Effect of exchange rate fluctuations |  | 139 |  | 619 |
Ending balance |  | 3,244,653 |  | 2,804,174 |
Construction in progress [member] | Depreciation and Amortization [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | (13,379) |  | (6,870) |
Additions |  |  |  | (2,048) |
Disposals |  |  |  |  |
Transfers |  |  |  | 2,795 | [1]
Impairment |  |  |  | (7,256) |
Effect of exchange rate fluctuations |  |  |  |  |
Ending balance |  | (13,379) |  | (13,379) |
Other [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 422,864 |  |  |
Ending balance |  | 406,461 |  | 422,864 |
Other [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | 508,056 |  | 434,555 |
Business Combination (note 9.3) |  | 41 |  |  |
Additions |  | 1,326 |  | 1,113 |
Disposals |  | (86,027) |  | (24,293) |
Transfers | [1] | 14,700 |  | 79,088 |
Effect of exchange rate fluctuations |  | 3,646 |  | 17,593 |
Ending balance |  | 441,742 |  | 508,056 |
Other [member] | Depreciation and Amortization [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  | (85,192) |  | (30,386) |
Additions |  | (30,472) |  | (34,309) |
Disposals |  | 82,574 |  | 20,654 |
Transfers | [1] | (242) |  | (19,419) |
Impairment |  |  |  | (12,308) |
Effect of exchange rate fluctuations |  | (1,949) |  | (9,424) |
Ending balance |  | R$ (35,281) |  | R$ (85,192) |
[1] | They are substantially transferring from property, plant and equipment under construction as a result of the capitalization of said assets.
[2] | On December 31, 2021, and 2020, wagons and locomotives in the amount of R$745,203 were pledged to guarantee bank loans.

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