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BUSINESS COMBINATION (Details 13) - C S N Cimentos Brasil S A [Member] R$ in Thousands | Aug. 31, 2022 BRL (R$)
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Carrying amount [member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | R$ 496,445
Trade receivables | 141,266
Inventories | 272,106
Recoverable taxes | 229,940
Deferred taxes | 982,547
Other assets | 147,565
Property, plant and equipment | 3,185,975
Intangíible assets | 7,429
Total assets acquired | 5,463,273
Trade payables | 510,522
Lease liabilities | 43,978
Taxes payable | 50,527
Salaries and social charges | 32,324
Other payables | 139,830
Taxes in installments | 148,249
Legal Contingencies | 491,114
Total liabilities assumed | 1,416,544
Net equity acquired | 4,046,729
Fair Value Adjustments [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | 402,289
Intangíible assets | 173,586
Total assets acquired | 575,875
Net equity acquired | 575,875
Total Fair Value [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | 496,445
Trade receivables | 141,266
Inventories | 272,106
Recoverable taxes | 229,940
Deferred taxes | 982,547
Other assets | 147,565
Property, plant and equipment | 3,588,264
Intangíible assets | 181,015
Total assets acquired | 6,039,148
Trade payables | 510,522
Lease liabilities | 43,978
Taxes payable | 50,527
Salaries and social charges | 32,324
Other payables | 139,830
Taxes in installments | 148,249
Legal Contingencies | 491,114
Total liabilities assumed | 1,416,544
Net equity acquired | R$ 4,622,604

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