XML 308 R100.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of property, plant and equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | R$ 19,716,223 | R$ 19,700,944
Effect of foreign exchange differences |  | (6,463) | 287,995
Acquisitions |  | 2,993,272 | 1,762,281
Capitalized interest (1) (notes 29 and 34) | [1] | 87,414 | 92,506
Write-offs (note 28) |  | (112,886) | (12,998)
Depreciation (note 27) |  | (2,112,657) | (2,439,322)
Transfer to intangible assets |  | (29,840) | (4,633)
Right of use - Remesurement |  | 109,109 | 60,058
Update of the ARO (Asset retirement obligation) |  | 2,357 | 269,445
Others |  | 22 | (53)
Transfers to fixed assets to investment property without cash effect |  | (4,066) |
Acquisition of Elizabeth |  | 372,123 |
[custom:AcquisitionOfElizabeth1] |  | 627,145 |
Increase (decrease) through transfers from (to) investment property, property, plant and equipment |  | 261,504 |
Balance at end |  | 21,531,134 | 19,716,223
Right-of-use assets [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Effect of foreign exchange differences |  | 26 | 4,329
Acquisitions |  | 62,106 | 49,934
Write-offs (note 28) |  | (38,017) | (7,318)
Depreciation (note 27) |  | (68,068) | (62,680)
Right of use - Remesurement |  | 109,109 | 60,058
Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 36,136,110 | 33,154,403
Balance at end |  | 40,090,936 | 36,136,110
Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | (16,419,887) | (13,453,459)
Balance at end |  | (18,559,802) | (16,419,887)
Land [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 257,686 | 226,949
Effect of foreign exchange differences |  | (932) | 30,271
Acquisitions |  |  | 654
Write-offs (note 28) |  |  | (188)
Depreciation (note 27) |  |  | (458)
Transfers to other asset categories |  | (3,683) | 458
Transfers to fixed assets to investment property without cash effect |  | (4,065) |
Acquisition of Elizabeth |  | 100,489 |
Balance at end |  | 349,495 | 257,686
Land [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 257,686 | 226,949
Balance at end |  | 349,495 | 257,686
Buildings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 2,677,565 | 3,062,238
Effect of foreign exchange differences |  | (6,402) | 57,838
Acquisitions |  | 22,441 | 865
Write-offs (note 28) |  | (5,051) |
Depreciation (note 27) |  | (163,911) | (780,395)
Transfers to other asset categories |  | 265,307 | 67,574
Update of the ARO (Asset retirement obligation) |  | 2,357 | 269,445
Transfers to fixed assets to investment property without cash effect |  | (1) |
Acquisition of Elizabeth |  | 227,629 |
Balance at end |  | 3,019,934 | 2,677,565
Buildings [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 4,752,412 | 4,250,471
Balance at end |  | 5,358,388 | 4,752,412
Buildings [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | (2,074,847) | (1,188,233)
Balance at end |  | (2,338,454) | (2,074,847)
Machinery [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 12,457,383 | 12,603,619
Effect of foreign exchange differences |  | (2,627) | 186,591
Acquisitions |  | 367,050 | 122,744
Write-offs (note 28) |  | (62,606) | (3,073)
Depreciation (note 27) |  | (1,845,757) | (1,564,525)
Transfers to other asset categories |  | 2,347,346 | 1,112,024
Others |  | 19 | 3
Acquisition of Elizabeth |  | 278,576 |
Transfers to inventory |  | 261,504 |
Balance at end |  | 13,800,888 | 12,457,383
Machinery [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 26,213,225 | 24,372,514
Balance at end |  | 29,348,048 | 26,213,225
Machinery [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | (13,755,842) | (11,768,895)
Balance at end |  | (15,547,160) | (13,755,842)
Fixtures and fittings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 26,297 | 28,455
Effect of foreign exchange differences |  | 1,418 | 2,416
Acquisitions |  | 6,756 | 874
Write-offs (note 28) |  | (194) | (33)
Depreciation (note 27) |  | (7,043) | (6,747)
Transfers to other asset categories |  | 925 | 1,338
Others |  |  | (6)
Acquisition of Elizabeth |  | 878 |
Balance at end |  | 29,037 | 26,297
Fixtures and fittings [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 182,974 | 170,229
Balance at end |  | 190,847 | 182,974
Fixtures and fittings [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | (156,677) | (141,774)
Balance at end |  | (161,810) | (156,677)
Construction in progress [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 3,680,322 | 3,217,052
Effect of foreign exchange differences |  | 2,076 | 4,727
Acquisitions |  | 2,527,722 | 1,583,054
Capitalized interest (1) (notes 29 and 34) | [1] | 87,414 | 92,506
Write-offs (note 28) |  | (5,468) | (9)
Transfers to other asset categories |  | (2,634,947) | (1,212,373)
Transfer to intangible assets |  | (29,840) | (4,633)
Others |  | 3 | (2)
Acquisition of Elizabeth |  | 16,400 |
Balance at end |  | 3,643,682 | 3,680,322
Construction in progress [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 3,680,322 | 3,217,052
Balance at end |  | 3,643,682 | 3,680,322
Right-of-use assets [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 516,668 | 472,345
Balance at end |  | 581,824 | 516,668
Right-of-use assets [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | 634,786 | 531,044
Balance at end |  | 754,606 | 634,786
Right-of-use assets [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning |  | (118,118) | (58,699)
Balance at end |  | (172,782) | (118,118)
Other property, plant and equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning | [2] | 100,302 | 90,286
Effect of foreign exchange differences | [2] | (22) | 1,823
Acquisitions | [2] | 7,197 | 4,156
Write-offs (note 28) | [2] | (1,550) | (2,377)
Depreciation (note 27) | [2] | (27,878) | (24,517)
Transfers to other asset categories | [2] | 25,052 | 30,979
Others | [2] |  | (48)
Acquisition of Elizabeth | [2] | 3,173 |
Balance at end | [2] | 106,274 | 100,302
Other property, plant and equipment [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning | [2] | 414,705 | 386,144
Balance at end | [2] | 445,870 | 414,705
Other property, plant and equipment [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning | [2] | (314,403) | (295,858)
Balance at end | [2] | R$ (339,596) | R$ (314,403)
[1] | The cost of capitalized interest is calculated, basically, for the projects in the Steel and Mining which refer, substantially, to:
[2] | Refer substantially to assets for railway use, such as yards, rails, mines, and sleepers.

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