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v3.23.1

PROPERTY, PLANT AND EQUIPMENT (Details 1) - Right-of-use assets [member] - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | R$ 644,880 | R$ 581,824 | R$ 516,668
Increase (decrease) through effect of changes in foreign exchange rates, liabilities arising from financing activities | (1,024) | 26 |
Additions to right-of-use assets | 26,218 | 62,106 |
Remesurement | 99,728 | 109,109 |
Depreciation, right-of-use assets | (104,382) | (68,068) |
Write-offs | (754) | (38,017) |
Consolidation of acquired companies | 43,272 |  |
Others | (2) |  |
Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 1,057,567 | 754,608 | 634,786
Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | (412,687) | (172,784) | (118,118)
Land [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 465,048 | 439,285 | 393,015
Additions to right-of-use assets | 2,520 | 1,195 |
Remesurement | 45,410 | 63,120 |
Depreciation, right-of-use assets | (22,153) | (23,424) |
Write-offs |  | (16,940) |
Transfers to other asset categories [Default Label] | (14) | 22,319 |
Land [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 548,756 | 500,826 | 434,689
Land [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | (83,708) | (61,541) | (41,674)
Buildings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 62,431 | 68,145 | 66,086
Increase (decrease) through effect of changes in foreign exchange rates, liabilities arising from financing activities | (360) | 3 |
Additions to right-of-use assets | 2,042 | 178 |
Remesurement | 8,325 | 18,031 |
Depreciation, right-of-use assets | (16,726) | (10,343) |
Transfers to other asset categories [Default Label] | (87) | (5,810) |
Consolidation of acquired companies | 1,092 |  |
Buildings [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 107,782 | 94,196 | 75,882
Buildings [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | (45,351) | (26,051) | (9,796)
Machinery [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 83,161 | 53,759 | 51,946
Increase (decrease) through effect of changes in foreign exchange rates, liabilities arising from financing activities | (62) | (6) |
Additions to right-of-use assets | 4,191 | 40,503 |
Remesurement | 38,430 | 27,958 |
Depreciation, right-of-use assets | (48,142) | (25,472) |
Write-offs | (754) | (20,944) |
Transfers to other asset categories [Default Label] | 228 | (20,226) |
Consolidation of acquired companies | 35,511 |  |
Machinery [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 277,865 | 99,103 | 81,598
Machinery [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | (194,704) | (45,344) | (29,652)
Other property, plant and equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 34,240 | 20,635 | 5,621
Increase (decrease) through effect of changes in foreign exchange rates, liabilities arising from financing activities | (602) | 29 |
Additions to right-of-use assets | 17,465 | 20,230 |
Remesurement | 7,563 |  |
Depreciation, right-of-use assets | (17,361) | (8,829) |
Write-offs |  | (133) |
Transfers to other asset categories [Default Label] | (127) | 3,717 |
Consolidation of acquired companies | 6,669 |  |
Others | (2) |  |
Other property, plant and equipment [member] | Gross carrying amount [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | 123,164 | 60,483 | 42,617
Other property, plant and equipment [member] | Accumulated depreciation and amortisation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Right-of-use assets | R$ (88,924) | R$ (39,848) | R$ (36,996)

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
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Period Type: | duration

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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 44B -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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Data Type: | xbrli:monetaryItemType
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- References No definition available. + Details
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Period Type: | duration

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- References No definition available. + Details
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- References No definition available. + Details
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- Details
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- Details
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