XML 147 R114.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance R$ 26,370,445 R$ 21,531,134 R$ 21,531,134
Cost 55,944,016 51,611,687 40,090,936
Accumulated depreciation (28,016,558) (25,241,242) (18,559,802)
Effect of foreign exchange differences (36,563) (108,528)  
Acquisitions 4,536,206 3,360,519  
Capitalized interest (1) (notes 28) 182,799 135,242  
Write-offs (note 27) (2) (117,519) 24,162  
Depreciation (note 26) (3,128,239) (2,719,701)  
Transfers to intangible assets   (101,449)  
Right of use - Remesurement 124,310 99,728  
Consolidation of acquired companies and asset value   4,144,594  
Others 15,055 4,744  
Transfer between groups - intangible assets and investment property (38,581)    
Mazet Acquisition 19,545    
Property plant and equipment, ending balance 27,927,458 26,370,445 21,531,134
Land [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 485,107 349,495 349,495
Cost 525,307 485,107 349,495
Effect of foreign exchange differences (4,586) (12,314)  
Acquisitions 49,434 1,402  
Write-offs (note 27) (2) (1,627)    
Transfers to other asset categories 3,025    
Consolidation of acquired companies and asset value   217,044  
Transfer between groups - intangible assets and investment property (6,637)    
Mazet Acquisition 591    
Property plant and equipment, ending balance 525,307 485,107 349,495
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 4,451,114 3,019,934 3,019,934
Cost 9,110,694 8,741,911 5,358,388
Accumulated depreciation (4,578,375) (4,290,797) (2,338,454)
Effect of foreign exchange differences (5,859) (21,167)  
Acquisitions 45,852 48,061  
Write-offs (note 27) (2) (12,021) (272)  
Depreciation (note 26) (282,612) (218,941)  
Transfers to other asset categories 347,730 314,131  
Consolidation of acquired companies and asset value   1,309,277  
Others 175 91  
Transfer between groups - intangible assets and investment property (21,528)    
Mazet Acquisition 9,468    
Property plant and equipment, ending balance 4,532,319 4,451,114 3,019,934
Machinery [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 16,525,293 13,800,888 13,800,888
Cost 39,597,174 36,373,386 29,348,048
Accumulated depreciation (22,177,652) (19,848,093) (15,547,160)
Effect of foreign exchange differences (19,497) (66,796)  
Acquisitions 265,728 6,631  
Write-offs (note 27) (2) (15,118) 25,229  
Depreciation (note 26) (2,600,210) (2,334,638)  
Transfers to other asset categories 3,250,098 2,800,864  
Consolidation of acquired companies and asset value   2,288,415  
Others 1,527 4,700  
Transfer between groups - intangible assets and investment property 3,420    
Mazet Acquisition 8,281    
Property plant and equipment, ending balance 17,419,522 16,525,293 13,800,888
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 40,882 29,037 29,037
Cost 297,916 284,863 190,847
Accumulated depreciation (251,999) (243,981) (161,810)
Effect of foreign exchange differences (1,877) (756)  
Acquisitions 2,791 6,618  
Write-offs (note 27) (2) (27)    
Depreciation (note 26) (10,245) (7,245)  
Transfers to other asset categories 13,901 5,421  
Consolidation of acquired companies and asset value   7,801  
Others   6  
Transfer between groups - intangible assets and investment property 101    
Mazet Acquisition 391    
Property plant and equipment, ending balance 45,917 40,882 29,037
Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 4,025,550 3,643,682 3,643,682
Cost 4,425,130 4,025,550 3,643,682
Effect of foreign exchange differences (2,973) (6,137)  
Acquisitions 4,040,151 3,213,068  
Capitalized interest (1) (notes 28) 182,799 135,242  
Write-offs (note 27) (2) (82,136)    
Transfers to other asset categories (3,737,635) (2,965,725)  
Transfers to intangible assets   (101,449)  
Consolidation of acquired companies and asset value   106,869  
Others 13,353    
Transfer between groups - intangible assets and investment property (13,979)    
Property plant and equipment, ending balance 4,425,130 4,025,550 3,643,682
Right Of Use [Member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 644,880 581,824 581,824
Cost 1,126,977 1,057,566 754,606
Accumulated depreciation (452,191) (412,686) (172,782)
Effect of foreign exchange differences (1,667) (1,024)  
Acquisitions 73,215 26,218  
Write-offs (note 27) (2)   (754)  
Depreciation (note 26) (165,952) (104,382)  
Right of use - Remesurement 124,310 99,728  
Consolidation of acquired companies and asset value   43,272  
Others   (2)  
Property plant and equipment, ending balance 674,786 644,880 581,824
Other property, plant and equipment [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 197,619 106,274 106,274
Cost 860,818 643,304 445,870
Accumulated depreciation (556,341) (445,685) (339,596)
Effect of foreign exchange differences (104) (334)  
Acquisitions 59,035 58,521  
Write-offs (note 27) (2) (6,590) (41)  
Depreciation (note 26) (69,220) (54,495)  
Transfers to other asset categories 122,881 (84,171)  
Consolidation of acquired companies and asset value   171,916  
Others   (51)  
Transfer between groups - intangible assets and investment property 42    
Mazet Acquisition 814    
Property plant and equipment, ending balance R$ 304,477 R$ 197,619 R$ 106,274