XML 295 R87.htm IDEA: XBRL DOCUMENT
v3.22.1

Other current and non-current assets are as follows: (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | R$ 4,365,755 | R$ 3,603,047
Other current assets | 484,120 | 367,814
Other current assets | 484,120 | 367,814
Other non-current assets | 4,365,755 | 3,603,047
Deposit in escrow account | 50 |
Negotiations for acquisition of Lafargeholcim | 279 |
Judicial Deposits [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 339,805 | 325,117
Prepaid Expenses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 74,503 | 115,636
Other current assets | 225,036 | 136,527
Prepaid Expenses With Sea Freight [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current assets |  | 74,500
Actuarial Asset Related Party [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 59,111 | 13,819
Securities Held For Trading [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current assets | 12,028 | 5,065
Loans With Related Parties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets |  | 966,050
Other current assets | 4,511 |
Other non-current assets | 1,143,228 |
Other Receivables From Related Parties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 927,077 | 664,020
Other current assets | 1,828 | 6,242
Other Receivables [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 2,345 | 2,445
Monetary Adjustment Related To The Eletrobrass Compulsory Loan [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 859,607 | 852,532
Gain on recovery of credits | 350,000 |
Dividends Receivable [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current assets | 76,878 | 38,088
Debit Of Employees [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current assets | 43,542 | 28,054
Receivables By Indemnity [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 534,896 | 517,183
Other [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-current assets | 425,183 | 146,245
Other current assets | R$ 120,297 | R$ 79,338

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