XML 148 R115.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Right of use, beginning balance R$ 644,880 R$ 581,824 R$ 581,824
Cost 1,126,977 1,057,567 754,608
Accumulated depreciation (452,191) (412,687) (172,784)
Effect of foreign exchange differences (1,667) (1,024)  
Addition 73,215 26,218  
Remesurement 124,310 99,728  
Consolidation of acquired companies   43,272  
Depreciation  (165,952) (104,382)  
Write-offs   (754)  
Others   (2)  
Right of use, ending balance 674,786 644,880 581,824
Land [member]      
IfrsStatementLineItems [Line Items]      
Right of use, beginning balance 465,048 439,285 439,285
Cost 629,004 548,756 500,826
Accumulated depreciation (116,081) (83,708) (61,541)
Addition 65,081 2,520  
Remesurement 16,704 45,410  
Depreciation  (31,751) (22,153)  
Transfers to other asset categories (2,159) (14)  
Right of use, ending balance 512,923 465,048 439,285
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Right of use, beginning balance 62,431 68,145 68,145
Cost 143,926 107,782 94,196
Accumulated depreciation (57,869) (45,351) (26,051)
Effect of foreign exchange differences (503) (360)  
Addition 4,400 2,042  
Remesurement 37,506 8,325  
Consolidation of acquired companies   1,092  
Depreciation  (18,116) (16,726)  
Transfers to other asset categories 339 (87)  
Right of use, ending balance 86,057 62,431 68,145
Machinery [member]      
IfrsStatementLineItems [Line Items]      
Right of use, beginning balance 83,161 53,759 53,759
Cost 254,640 277,865 99,103
Accumulated depreciation (200,491) (194,704) (45,344)
Effect of foreign exchange differences (340) (62)  
Addition   4,191  
Remesurement 64,755 38,430  
Consolidation of acquired companies   35,511  
Depreciation  (97,181) (48,142)  
Write-offs   (754)  
Transfers to other asset categories 3,754 228  
Right of use, ending balance 54,149 83,161 53,759
Other property, plant and equipment [member]      
IfrsStatementLineItems [Line Items]      
Right of use, beginning balance 34,240 20,635 20,635
Cost 99,407 123,164 60,483
Accumulated depreciation (77,750) (88,924) (39,848)
Effect of foreign exchange differences (824) (602)  
Addition 3,734 17,465  
Remesurement 5,345 7,563  
Consolidation of acquired companies   6,669  
Depreciation  (18,904) (17,361)  
Transfers to other asset categories (1,934) (127)  
Others   (2)  
Right of use, ending balance R$ 21,657 R$ 34,240 R$ 20,635