XML 147 R91.htm IDEA: XBRL DOCUMENT v3.20.1
9. PROPERTY, PLANT AND EQUIPMENT (Details 1)
R$ in Thousands
 12 Months Ended
Dec. 31, 2019
BRL (R$)
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use R$ 640,989
Remeasurement (151,558)
Right-of-use assets [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 640,989
Addition 43,111
Depreciation (58,843)
Write-off (1,354)
Balance at end 472,345
Right-of-use assets [Member] | Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 531,044
Right-of-use assets [Member] | Accumulated Depreciation [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use (58,699)
Land [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Remeasurement (152,915)
Land [Member] | Right-of-use assets [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 556,133
Depreciation (21,314)
Write-off (1,338)
Balance at end 380,566
Land [Member] | Right-of-use assets [Member] | Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 401,746
Land [Member] | Right-of-use assets [Member] | Accumulated Depreciation [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use (21,180)
Buildings and Infrastructure [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Remeasurement (12,112)
Buildings and Infrastructure [Member] | Right-of-use assets [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 54,513
Addition 6,719
Depreciation (9,190)
Balance at end 64,154
Buildings and Infrastructure [Member] | Right-of-use assets [Member] | Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 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]  
Initial recognition - Rights of use (9,190)
Machinery, Equipment and Facilities [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Remeasurement (4,525)
Machinery, Equipment and Facilities [Member] | Right-of-use assets [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 9,783
Addition 34,197
Depreciation (15,311)
Balance at end 24,144
Machinery, Equipment and Facilities [Member] | Right-of-use assets [Member] | Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 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]  
Initial recognition - Rights of use (15,311)
Other [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Remeasurement (6,230)
Other [Member] | Right-of-use assets [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 20,560
Addition 2,195
Depreciation (13,028)
Write-off (16)
Balance at end 3,481
Other [Member] | Right-of-use assets [Member] | Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use 16,499
Other [Member] | Right-of-use assets [Member] | Accumulated Depreciation [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Initial recognition - Rights of use R$ (13,018)