XML 174 R90.htm IDEA: XBRL DOCUMENT
v3.20.1

9. PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | R$ 18,046,864 |
Effect of foreign exchange differences |  | 15,136 |
Acquisitions |  | 2,492,669 |
Capitalized interest |  | 117,189 | R$ 71,611
Write-off |  | (114,603) |
Depreciation |  | (1,466,219) |
Transfer to intangible assets |  | (11,896) |
Right of use- Initial recognition |  | 640,989 |
Right of use - Remesurement |  | (151,558) |
ARO Update |  | 225,125 |
Transfer to Investment Property |  | (101,195) |
Consolidation CBSI |  | 9,123 |
Others |  | (680) |
Balance at end |  | 19,700,944 | 18,046,864
Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 30,269,600 |
Capitalized interest |  |  |
Balance at end |  | 33,154,403 | 30,269,600
Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | (12,222,736) |
Capitalized interest |  |  |
Balance at end |  | (13,453,459) | (12,222,736)
Right-of-use assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  |  |
Acquisitions |  | 43,111 |
Write-off |  | (1,354) |
Depreciation |  | (58,843) |
Right of use- Initial recognition |  | 640,989 |
Right of use - Remesurement |  | (151,558) |
Balance at end |  | 472,345 |
Right-of-use assets [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  |  |
Capitalized interest |  |  |
Right of use- Initial recognition |  | 531,044 |
Balance at end |  | 531,044 |
Right-of-use assets [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  |  |
Capitalized interest |  |  |
Right of use- Initial recognition |  | (58,699) |
Balance at end |  | (58,699) |
Land [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 287,854 |
Effect of foreign exchange differences |  | 1,499 |
Acquisitions |  | 6,125 |
Write-off |  | (2,143) |
Transfers to other asset categories |  | 790 |
Transfer to Investment Property |  | (67,176) |
Balance at end |  | 226,949 | 287,854
Land [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 287,854 |
Capitalized interest |  |  |
Right of use - Remesurement |  |  |
Balance at end |  | 226,949 | 287,854
Land [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  |  |
Capitalized interest |  |  |
Balance at end |  |  |
Land [Member] | Right-of-use assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 556,133 |
Land [Member] | Right-of-use assets [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 401,746 |
Land [Member] | Right-of-use assets [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | (21,180) |
Buildings and Infrastructure [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 2,678,638 |
Effect of foreign exchange differences |  | 2,978 |
Acquisitions |  | 16,116 |
Capitalized interest |  | 13 |
Write-off |  | (130) |
Depreciation |  | (135,313) |
Transfers to other asset categories |  | 294,872 |
Transfer to intangible assets |  | (31) |
ARO Update |  | 225,125 |
Transfer to Investment Property |  | (20,030) |
Balance at end |  | 3,062,238 | 2,678,638
Buildings and Infrastructure [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 3,751,429 |
Capitalized interest |  |  |
Balance at end |  | 4,250,471 | 3,751,429
Buildings and Infrastructure [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | (1,072,791) |
Capitalized interest |  |  |
Balance at end |  | (1,188,233) | (1,072,791)
Buildings and Infrastructure [Member] | Right-of-use assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 54,513 |
Buildings and Infrastructure [Member] | Right-of-use assets [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 73,344 |
Buildings and Infrastructure [Member] | Right-of-use assets [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | (9,190) |
Machinery, Equipment and Facilities [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 11,687,271 |
Effect of foreign exchange differences |  | 8,033 |
Acquisitions |  | 459,460 |
Write-off |  | (80,426) |
Depreciation |  | (1,241,026) |
Transfers to other asset categories |  | 1,766,047 |
Consolidation CBSI |  | 4,940 |
Others |  | (680) |
Balance at end |  | 12,603,619 | 11,687,271
Machinery, Equipment and Facilities [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 22,426,782 |
Capitalized interest |  |  |
Balance at end |  | 24,372,514 | 22,426,782
Machinery, Equipment and Facilities [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | (10,739,511) |
Capitalized interest |  |  |
Balance at end |  | (11,768,895) | (10,739,511)
Machinery, Equipment and Facilities [Member] | Right-of-use assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 9,783 |
Machinery, Equipment and Facilities [Member] | Right-of-use assets [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 39,455 |
Machinery, Equipment and Facilities [Member] | Right-of-use assets [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | (15,311) |
Fixtures and Fixtures [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 30,530 |
Effect of foreign exchange differences |  | 106 |
Acquisitions |  | 1,763 |
Write-off |  | (1) |
Depreciation |  | (5,999) |
Transfers to other asset categories |  | 2,629 |
Consolidation CBSI |  | (573) |
Balance at end |  | 28,455 | 30,530
Fixtures and Fixtures [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 165,331 |
Capitalized interest |  |  |
Balance at end |  | 170,229 | 165,331
Fixtures and Fixtures [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | (134,801) |
Capitalized interest |  |  |
Balance at end |  | (141,774) | (134,801)
Construction in progress [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 3,282,436 |
Effect of foreign exchange differences |  | 2,464 |
Acquisitions |  | 1,924,520 |
Capitalized interest |  | 117,176 |
Write-off |  | (30,400) |
Transfers to other asset categories |  | (2,053,290) |
Transfer to intangible assets |  | (11,865) |
Transfer to Investment Property |  | (13,989) |
Balance at end |  | 3,217,052 | 3,282,436
Construction in progress [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  | 3,282,436 |
Capitalized interest |  |  |
Balance at end |  | 3,217,052 | 3,282,436
Construction in progress [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning |  |  |
Capitalized interest |  |  |
Balance at end |  |  |
Other [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning | [1] | 80,135 |
Effect of foreign exchange differences | [1] | 56 |
Acquisitions | [1] | 41,574 |
Write-off | [1] | (149) |
Depreciation | [1] | (25,038) |
Transfers to other asset categories | [1] | (11,048) |
Consolidation CBSI | [1] | 4,756 |
Balance at end | [1] | 90,286 | 80,135
Other [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning | [1] | 355,768 |
Capitalized interest | [1] |  |
Balance at end | [1] | 386,144 | 355,768
Other [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance at beginning | [1] | (275,633) |
Capitalized interest |  |  |
Balance at end | [1] | (295,858) | R$ (275,633)
Other [Member] | Right-of-use assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 20,560 |
Other [Member] | Right-of-use assets [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | 16,499 |
Other [Member] | Right-of-use assets [Member] | Accumulated Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right of use- Initial recognition |  | R$ (13,018) |
[1] | Refer basically to railway assets such as courtyards, tracks, mines and dormant and in the group leasehold improvements, vehicles, hardware.

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2019-03-27 + Details
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Balance Type: | debit
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers from (to) investment property. [Refer: Property, plant and equipment; Investment property] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 + Details
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Balance Type: | debit
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from transfers. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Amount represent updates property plant and equipment. + References No definition available. + Details
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- Definition The amount refers to capitalized interest. + References No definition available. + Details
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Balance Type: | debit
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Balance Type: | debit
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Balance Type: | credit
Period Type: | duration

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- Definition The amount refers to right of use- initial recognition. + References No definition available. + Details
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- Definition The amount refers to right of use - remesurement . + References No definition available. + Details
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Data Type: | na
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Data Type: | na
Balance Type: |
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Data Type: | na
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