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v3.22.1

Schedule of joint ventures and joint operations financial information (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
IfrsStatementLineItems [Line Items] |  |  |  |
Cash and cash equivalents | R$ 16,646,480 | R$ 9,944,586 | R$ 1,088,955 | R$ 2,248,004
Other current assets | 484,120 | 367,814 |  |
Current assets | 34,972,354 | 23,386,194 |  |
Other non-current assets | 4,365,755 | 3,603,047 |  |
Non-current assets | 44,406,749 | 39,615,955 |  |
Assets | 79,379,103 | 63,002,149 |  |
Current borrowings | 5,486,859 | 4,126,453 |  |
Current lease liabilities | 119,047 | 93,626 |  |
Current liabilities | 24,541,616 | 14,725,696 |  |
Non-current portion of non-current borrowings | 27,020,663 | 31,144,200 |  |
Non-current lease liabilities | 492,504 | 436,505 |  |
Non-current liabilities | 31,463,098 | 37,024,948 |  |
Equity | 23,374,389 | 11,251,505 | 11,361,932 | R$ 10,013,440
Equity and liabilities | 79,379,103 | 63,002,149 |  |
Net revenue | 47,912,039 | 30,064,020 | 25,436,417 |
Cost of sales and services | 25,837,475 | 19,124,901 | 17,263,264 |
Gross profit | 22,074,564 | 10,939,119 | 8,173,153 |
Financial income (expenses), net | (1,944,184) | (796,311) | (2,131,184) |
Income before income tax and social contribution | 18,595,778 | 4,918,126 | 1,410,733 |
M R S Logistica S A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cash and cash equivalents | 1,836,612 | 1,206,484 |  |
Advances to suppliers | 44,011 | 27,312 |  |
Other current assets | 1,065,913 | 823,204 |  |
Current assets | 2,946,536 | 2,057,000 |  |
Other non-current assets | 980,861 | 608,878 |  |
Investments ppe and intangible assets | 9,614,144 | 8,537,009 |  |
Non-current assets | 10,595,005 | 9,145,887 |  |
Assets | 13,541,541 | 11,202,887 |  |
Current borrowings | 767,992 | 828,439 |  |
Current lease liabilities | 383,323 | 317,526 |  |
Other current liabilities | 1,513,799 | 1,117,975 |  |
Current liabilities | 2,665,114 | 2,263,940 |  |
Non-current portion of non-current borrowings | 3,551,278 | 2,162,657 |  |
Non-current lease liabilities | 1,718,366 | 1,674,594 |  |
Other non-current liabilities | 759,538 | 788,862 |  |
Non-current liabilities | 6,029,182 | 4,626,113 |  |
Equity | 4,847,245 | 4,312,834 |  |
Equity and liabilities | 13,541,541 | 11,202,887 |  |
Transnordestina Logistica S A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cash and cash equivalents | 1,259 | 1,390 |  |
Advances to suppliers | 11,486 | 1,948 |  |
Other current assets | 55,334 | 51,793 |  |
Current assets | 68,079 | 55,131 |  |
Other non-current assets | 124,776 | 225,492 |  |
Investments ppe and intangible assets | 10,145,422 | 9,574,588 |  |
Non-current assets | 10,270,198 | 9,800,080 |  |
Assets | 10,338,277 | 9,855,211 |  |
Current borrowings | 228,769 | 241,029 |  |
Other current liabilities | 157,946 | 125,794 |  |
Current liabilities | 386,715 | 366,823 |  |
Non-current portion of non-current borrowings | 6,665,700 | 6,368,070 |  |
Other non-current liabilities | 928,254 | 665,653 |  |
Non-current liabilities | 7,593,954 | 7,033,723 |  |
Equity | 2,357,608 | 2,454,665 |  |
Equity and liabilities | 10,338,277 | 9,855,211 |  |
Net revenue | 138 | 35 |  |
Gross profit | 138 | 35 |  |
Operating (expenses) income | (76,543) | (42,108) | (18,077) |
Financial income (expenses), net | (20,651) | (19,186) | (18,386) |
Income before income tax and social contribution | (97,056) | (61,259) | (36,463) |
Profit / (loss) for the year | (97,056) | (61,259) | (36,463) |
Equimac S A [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cash and cash equivalents | 2,077 | 1,351 |  |
Advances to suppliers | 407 |  |  |
Other current assets | 8,862 | 2,356 |  |
Current assets | 11,346 | 3,707 |  |
Investments ppe and intangible assets | 28,964 | 11,365 |  |
Non-current assets | 28,964 | 11,365 |  |
Assets | 40,310 | 15,072 |  |
Current borrowings | 4,041 |  |  |
Other current liabilities | 4,063 | 602 |  |
Current liabilities | 8,104 | 602 |  |
Non-current portion of non-current borrowings | 15,351 |  |  |
Non-current liabilities | 15,351 |  |  |
Equity | 16,855 | 14,470 |  |
Equity and liabilities | 40,310 | 15,072 |  |
Net revenue | 15,238 | 2,308 | 163,048 |
Cost of sales and services | (13,001) | (2,386) | (83,129) |
Gross profit | 2,237 | (78) | 79,919 |
Operating (expenses) income | (3,453) | (576) | (62,660) |
Financial income (expenses), net |  | (4) | 1,183 |
Income before income tax and social contribution | (1,216) | (658) | 18,442 |
Current and deferred income tax and social contribution |  |  | (6,147) |
Profit / (loss) for the year | (1,216) | (658) | 12,295 |
Ita Energetica [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cash and cash equivalents | 42,500 | 48,919 |  |
Advances to suppliers | 1,254 | 742 |  |
Other current assets | 18,453 | 89,521 |  |
Current assets | 62,207 | 139,182 |  |
Other non-current assets | 19,578 | 20,807 |  |
Investments ppe and intangible assets | 358,265 | 390,672 |  |
Non-current assets | 377,843 | 411,479 |  |
Assets | 440,050 | 550,661 |  |
Other current liabilities | 40,473 | 19,721 |  |
Current liabilities | 40,473 | 19,721 |  |
Other non-current liabilities | 16,098 | 15,900 |  |
Non-current liabilities | 16,098 | 15,900 |  |
Equity | 383,479 | 515,040 |  |
Equity and liabilities | 440,050 | 550,661 |  |
M R S Logistica S A 3 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net revenue | 4,427,385 | 3,604,965 | 3,200,809 |
Cost of sales and services | (2,919,527) | (2,521,991) | (2,382,828) |
Gross profit | 1,507,858 | 1,082,974 | 817,981 |
Operating (expenses) income | (116,499) | (105,267) | 207,840 |
Financial income (expenses), net | (345,513) | (330,756) | (268,089) |
Income before income tax and social contribution | 1,045,846 | 646,951 | 757,732 |
Current and deferred income tax and social contribution | (346,551) | (216,649) | (254,378) |
Profit / (loss) for the year | 699,295 | 430,302 | R$ 503,354 |
Ita Energetica 3 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net revenue | 221,023 | 173,426 |  |
Cost of sales and services | (81,649) | (74,048) |  |
Gross profit | 139,374 | 99,378 |  |
Operating (expenses) income | (69,097) | (67,885) |  |
Financial income (expenses), net | 1,274 | (764) |  |
Income before income tax and social contribution | 71,551 | 30,729 |  |
Current and deferred income tax and social contribution | (24,390) | (10,391) |  |
Profit / (loss) for the year | R$ 47,161 | 20,338 |  |
C B S I 1 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Net revenue |  | 267,436 |  |
Cost of sales and services |  | (233,830) |  |
Gross profit |  | 33,606 |  |
Operating (expenses) income |  | (12,328) |  |
Financial income (expenses), net |  | (1,460) |  |
Income before income tax and social contribution |  | 19,818 |  |
Current and deferred income tax and social contribution |  | (6,428) |  |
Profit / (loss) for the year |  | R$ 13,390 |  |

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