XML 170 R111.htm IDEA: XBRL DOCUMENT 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