XML 289 R81.htm IDEA: XBRL DOCUMENT v3.22.1

Schedule of trade receivables (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
IfrsStatementLineItems [Line Items]
Allowance for doubtful debts	R$ (236,927)	R$ (228,348)	R$ (245,194)
Trade receivable, after allowance for doubtful debts	2,453,442	2,746,176
Trade receivables	2,597,838	2,867,352
Third Parties [Member]
IfrsStatementLineItems [Line Items]
Trade receivable, before allowance for doubtful debts	2,690,369	2,974,524
Third Parties [Member] | Country of domicile [member]
IfrsStatementLineItems [Line Items]
Trade receivable, before allowance for doubtful debts	1,218,179	910,657
Third Parties [Member] | Foreign countries [member]
IfrsStatementLineItems [Line Items]
Trade receivable, before allowance for doubtful debts	1,472,190	2,063,867
Related Partie [Member]
IfrsStatementLineItems [Line Items]
Trade receivables	R$ 144,396	R$ 121,176

X

- Definition

The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2023-01-01
-Name IFRS
-Number 7
-IssueDate 2021-01-01
-Paragraph 16
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b
-URIDate 2021-03-24

+ Details

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Namespace Prefix:	ifrs-full_
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Balance Type:	credit
Period Type:	instant

X

- Definition

The amount due from customers for goods and services sold.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2021-03-24

+ Details

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X

- References

No definition available.

+ Details

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- References

No definition available.

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- References

No definition available.

+ Details

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X

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