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v3.23.1

BASIS OF CONSOLIDATION AND INVESTMENTS (Details 9) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Balance at December 31, 2021 | R$ 162,181 |  |
Balance at December 31, 2022 | 159,080 | R$ 162,181 |
Balance at December 31, 2022 | 159,080 | 162,181 |
Land [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 101,513 | 101,542 | R$ 97,610
Balance at December 31, 2021 | 101,542 | 101,542 | 97,610
Transfer of property, plant and equipment |  |  | 4,065
Transfers to other asset groups |  |  | (133)
Write-off | (29) |  |
Balance at December 31, 2022 | 101,513 | 101,542 | 101,542
Balance at December 31, 2022 | 101,513 | 101,542 | 101,542
Buildings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 87,977 | 87,977 | 86,548
Accumulated depreciation | (30,410) | (27,338) | (24,284)
Balance at December 31, 2021 | 60,639 | 60,639 | 62,264
Depreciation (note 26) | (3,072) |  | (3,055)
Transfer of property, plant and equipment |  |  | 1
Acquisition of Elizabeth |  |  | 1,296
Transfers to other asset groups |  |  | 133
Balance at December 31, 2022 | 57,567 | 60,639 | 60,639
Balance at December 31, 2022 | 57,567 | 60,639 | 60,639
Consolidated Total [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 189,490 | 189,519 | 184,158
Accumulated depreciation | (30,410) | (27,338) | (24,284)
Balance at December 31, 2021 | 162,181 | 162,181 | 159,874
Depreciation (note 26) | (3,072) |  | (3,055)
Transfer of property, plant and equipment |  |  | 4,066
Acquisition of Elizabeth |  |  | 1,296
Write-off | (29) |  |
Balance at December 31, 2022 | 159,080 | 162,181 | 162,181
Balance at December 31, 2022 | R$ 159,080 | R$ 162,181 | R$ 162,181

X
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