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