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Concessions payable (Tables) | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Summary of Concessions Payable | This account also includes balances payable in connection with the granting of concession rights (“Concessions”), initially recorded as a contra entry to intangible assets (Note 11.2). Subsequent measurement occurs at the effective rate.
| December 31, 2021 |  |  | December 31, 2020 |
Court discussion |  |  |  |  |
Rumo Malha Paulista S.A. | 55,170 |  |  | 101,871 |
Rumo Malha Oeste S.A. | 1,747,233 |  |  | 1,617,764 |
| 1,802,403 |  |  | 1,719,635 |
Railroad concession payable |  |  |  |  |
Rumo Malha Paulista S.A. | 1,145,450 |  |  | 1,154,919 |
Payables |  |  |  |  |
Rumo Malha Sul S.A. | 85,713 |  |  | 84,637 |
Rumo Malha Paulista S.A. | 20,682 |  |  | 24,151 |
| 106,395 |  |  | 108,788 |
Total | 3,054,248 |  |  | 2,983,342 |
Current | 160,771 |  |  | 158,705 |
Non-current | 2,893,477 |  |  | 2,824,637 |
Summary of Judicial Deposits | Judicial deposits at December 31, 2021 and 2020 concerning the above claims are as follows:
| December 31, 2021 |  |  | December 31, 20 20 |
Rumo Malha Oeste S.A. | 22,119 |  |  | 22,119 |
| 22,119 |  |  | 22,119 |
Schedule of leases and grants related to concession payable | Leases and grants under IFRS 16 (Note 6.7)
| December 31, 2021 |  | December 31, 2020 |
Leases |  |  |  |
Rumo Malha Sul | 623,155 |  | 600,745 |
Rumo Malha Paulista | 508,169 |  | 475,647 |
Rumo Malha Oeste | 216,101 |  | 179,568 |
Elevações Portuárias | 97,046 |  | 76,925 |
Portofer | 13,921 |  | 12,463 |
| 1,458,392 |  | 1,345,348 |
Grants |  |  |  |
Rumo Malha Paulista (renewal) | 590,594 |  | 492,222 |
Rumo Malha Central S.A. | 614,410 |  | 491,354 |
| 1,205,004 |  | 983,576 |
Total | 2,663,396 |  | 2,328,924 |
Current | 274,774 |  | 232,212 |
Non-current | 2,388,622 |  | 2,096,712 |

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