XML 113 R94.htm IDEA: XBRL DOCUMENT v3.21.1
11. PROPERTY, PLANT AND EQUIPMENT (Details 1) - Right-of-use assets [member] - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning R$ 472,345 R$ 640,989
Effect of foreign exchange differences 4,329  
Addition 49,934 43,111
Remesurement 60,058 (151,558)
Depreciation (62,680) (58,843)
Write-offs (7,318) (1,354)
Balance at end 516,668 472,345
Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 531,044  
Effect of foreign exchange differences  
Write-offs  
Balance at end 634,786 531,044
Accumulated depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning (58,699)  
Effect of foreign exchange differences  
Write-offs  
Balance at end (118,118) (58,699)
Land [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 380,566 556,133
Addition 9,039  
Remesurement 34,645 (152,915)
Depreciation (24,467) (21,314)
Write-offs (6,580) (1,338)
Transfers to other asset categories (188)  
Balance at end 393,015 380,566
Land [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 401,746  
Effect of foreign exchange differences  
Write-offs  
Balance at end 434,689 401,746
Land [member] | Accumulated depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning (21,180)  
Effect of foreign exchange differences  
Write-offs  
Balance at end (41,674) (21,180)
Buildings and infrastructure [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 64,154 54,513
Effect of foreign exchange differences 988  
Addition 4,561 6,719
Remesurement 3,827 12,112
Depreciation (983) (9,190)
Write-offs (399)  
Transfers to other asset categories (6,062)  
Balance at end 66,086 64,154
Buildings and infrastructure [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 73,344  
Effect of foreign exchange differences  
Write-offs  
Balance at end 75,882 73,344
Buildings and infrastructure [member] | Accumulated depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning (9,190)  
Effect of foreign exchange differences  
Write-offs  
Balance at end (9,796) (9,190)
Machinery, equipment and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 24,144 9,783
Effect of foreign exchange differences 294  
Addition 23,720 34,197
Remesurement 21,557 (4,525)
Depreciation (14,211) (15,311)
Transfers to other asset categories (3,558)  
Balance at end 51,946 24,144
Machinery, equipment and facilities [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 39,455  
Effect of foreign exchange differences  
Write-offs  
Balance at end 81,598 39,455
Machinery, equipment and facilities [member] | Accumulated depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning (15,311)  
Effect of foreign exchange differences  
Write-offs  
Balance at end (29,652) (15,311)
Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 3,481 20,560
Effect of foreign exchange differences 3,047  
Addition 12,614 2,195
Remesurement 29 (6,230)
Depreciation (23,019) (13,028)
Write-offs (339) (16)
Transfers to other asset categories 9,808  
Balance at end 5,621 3,481
Other [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning 16,499  
Effect of foreign exchange differences  
Write-offs  
Balance at end 42,617 16,499
Other [member] | Accumulated depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning (13,018)  
Effect of foreign exchange differences  
Write-offs  
Balance at end R$ (36,996) R$ (13,018)