XML 309 R101.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of rights of use (Details) - Right-of-use assets [member] - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Balance at beginning R$ 516,668 R$ 472,345
Effect of foreign exchange differences 26 4,329
Addition 62,106 49,934
Remesurement 109,109 60,058
Depreciation (68,068) (62,680)
Write-offs (38,017) (7,318)
Balance at end 581,824 516,668
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 634,786 531,044
Balance at end 754,608 634,786
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning (118,118) (58,699)
Balance at end (172,784) (118,118)
Land [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 393,015 380,566
Addition 1,195 9,039
Remesurement 63,120 34,645
Depreciation (23,424) (24,467)
Write-offs (16,940) (6,580)
Transfers to other asset categories 22,319 (188)
Balance at end 439,285 393,015
Land [member] | Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 434,689 401,746
Balance at end 500,826 434,689
Land [member] | Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning (41,674) (21,180)
Balance at end (61,541) (41,674)
Buildings [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 66,086 64,154
Effect of foreign exchange differences 3 988
Addition 178 4,561
Remesurement 18,031 3,827
Depreciation (10,343) (983)
Write-offs   (399)
Transfers to other asset categories (5,810) (6,062)
Balance at end 68,145 66,086
Buildings [member] | Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 75,882 73,344
Balance at end 94,196 75,882
Buildings [member] | Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning (9,796) (9,190)
Balance at end (26,051) (9,796)
Machinery [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 51,946 24,144
Effect of foreign exchange differences (6) 294
Addition 40,503 23,720
Remesurement 27,958 21,557
Depreciation (25,472) (14,211)
Write-offs (20,944)  
Transfers to other asset categories (20,226) (3,558)
Balance at end 53,759 51,946
Machinery [member] | Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 81,598 39,455
Balance at end 99,103 81,598
Machinery [member] | Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning (29,652) (15,311)
Balance at end (45,344) (29,652)
Other property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 5,621 3,481
Effect of foreign exchange differences 29 3,047
Addition 20,230 12,614
Remesurement   29
Depreciation (8,829) (23,019)
Write-offs (133) (339)
Transfers to other asset categories 3,717 9,808
Balance at end 20,635 5,621
Other property, plant and equipment [member] | Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning 42,617 16,499
Balance at end 60,483 42,617
Other property, plant and equipment [member] | Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Balance at beginning (36,996) (13,018)
Balance at end R$ (39,848) R$ (36,996)