XML 398 R190.htm IDEA: XBRL DOCUMENT
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Schedule of take-or-pay contracts (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 30, 2021 | Dec. 31, 2020 | Dec. 30, 2020
--- | --- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |  |
Take-or-pay contracts | R$ 3,011,218 |  | R$ 2,108,961 |
Minimum future payments of take-or-pay contracts | 12,219,470 |  |  |
Later than one year and not later than two years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 3,076,976 |  |  |
Later than two years and not later than three years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 2,021,758 |  |  |
Later than three years and not later than four years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 2,018,435 |  |  |
Later than four years and not later than five years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 5,102,301 |  |  |
Transportation Of Iron Ore Coal Coke Steel Products Cement And Mining Products [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Take-or-pay contracts | 1,351,564 |  | 946,865 |
Minimum future payments of take-or-pay contracts | 7,537,647 |  |  |
Transportation Of Iron Ore Coal Coke Steel Products Cement And Mining Products [Member] | Later than one year and not later than two years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 1,483,615 |  |  |
Transportation Of Iron Ore Coal Coke Steel Products Cement And Mining Products [Member] | Later than two years and not later than three years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 1,552,730 |  |  |
Transportation Of Iron Ore Coal Coke Steel Products Cement And Mining Products [Member] | Later than three years and not later than four years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 1,605,777 |  |  |
Transportation Of Iron Ore Coal Coke Steel Products Cement And Mining Products [Member] | Later than four years and not later than five years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 2,895,525 |  |  |
Supply Of Power Natural Gas Oxygen Nitrogen Argon And Iron Ore Pellets [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Take-or-pay contracts |  | R$ 1,546,308 |  | R$ 1,044,380
Minimum future payments of take-or-pay contracts | 4,306,691 |  |  |
Supply Of Power Natural Gas Oxygen Nitrogen Argon And Iron Ore Pellets [Member] | Later than one year and not later than two years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 1,508,336 |  |  |
Supply Of Power Natural Gas Oxygen Nitrogen Argon And Iron Ore Pellets [Member] | Later than two years and not later than three years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 388,863 |  |  |
Supply Of Power Natural Gas Oxygen Nitrogen Argon And Iron Ore Pellets [Member] | Later than three years and not later than four years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 370,132 |  |  |
Supply Of Power Natural Gas Oxygen Nitrogen Argon And Iron Ore Pellets [Member] | Later than four years and not later than five years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 2,039,360 |  |  |
Processing Of Slag Generated During Pig Iron And Steel Production [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Take-or-pay contracts | 73,983 |  | 75,863 |
Minimum future payments of take-or-pay contracts | 95,140 |  |  |
Processing Of Slag Generated During Pig Iron And Steel Production [Member] | Later than one year and not later than two years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 46,833 |  |  |
Processing Of Slag Generated During Pig Iron And Steel Production [Member] | Later than two years and not later than three years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 41,973 |  |  |
Processing Of Slag Generated During Pig Iron And Steel Production [Member] | Later than three years and not later than four years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 6,334 |  |  |
Processing Of Slag Generated During Pig Iron And Steel Production [Member] | Later than four years and not later than five years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 0 |  |  |
Manufacturing Repair Recovery And Production Of Ingot Casting Machine Units [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Take-or-pay contracts |  |  | 7,674 |
Minimum future payments of take-or-pay contracts | 3,499 |  |  |
Manufacturing Repair Recovery And Production Of Ingot Casting Machine Units [Member] | Later than one year and not later than two years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 0 |  |  |
Manufacturing Repair Recovery And Production Of Ingot Casting Machine Units [Member] | Later than two years and not later than three years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 0 |  |  |
Manufacturing Repair Recovery And Production Of Ingot Casting Machine Units [Member] | Later than three years and not later than four years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 0 |  |  |
Manufacturing Repair Recovery And Production Of Ingot Casting Machine Units [Member] | Later than four years and not later than five years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 0 |  |  |
Oil Storage And Handling [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Take-or-pay contracts | 2,489 |  | 1,900 |
Minimum future payments of take-or-pay contracts | 5,998 |  |  |
Oil Storage And Handling [Member] | Later than one year and not later than two years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 2,666 |  |  |
Oil Storage And Handling [Member] | Later than two years and not later than three years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 2,666 |  |  |
Oil Storage And Handling [Member] | Later than three years and not later than four years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 666 |  |  |
Oil Storage And Handling [Member] | Later than four years and not later than five years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 0 |  |  |
Labor And Consultancy Services [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Take-or-pay contracts | 33,375 |  | R$ 32,279 |
Labor And Consultancy Services [Member] | Later than one year and not later than two years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 35,526 |  |  |
Labor And Consultancy Services [Member] | Later than two years and not later than three years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 35,526 |  |  |
Labor And Consultancy Services [Member] | Later than three years and not later than four years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 35,526 |  |  |
Labor And Consultancy Services [Member] | Later than four years and not later than five years [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | 167,416 |  |  |
Labor And Consultancy Services 1 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Minimum future payments of take-or-pay contracts | R$ 273,994 |  |  |

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