XML 139 R116.htm IDEA: XBRL DOCUMENT v3.23.1
Biological assets - Cost of Production (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed $ 420,780 $ 369,033
Own agricultural produce consumed 17,949 14,832
Costs incurred during the year 438,729 383,865
Salaries, social security expenses and employee benefits    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 36,241 28,635
Depreciation and amortization    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 5,024 4,288
Depreciation of right of use assets    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 42,166 34,312
Fertilizers, agrochemicals and seeds    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 132,212 115,825
Fuel, lubricants and others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 8,601 5,855
Maintenance and repairs    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 15,756 14,248
Freights    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 5,056 4,957
Contractors and services    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 80,475 79,897
Feeding expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 25,312 20,907
Veterinary expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 4,016 3,702
Energy power    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 6,780 4,800
Professional fees    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,754 1,135
Other taxes    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,665 1,617
Lease expense and similar arrangements    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 51,740 43,149
Others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 3,982 5,706
Farming | Crops    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 178,922 151,971
Own agricultural produce consumed 0 0
Costs incurred during the year 178,922 151,971
Farming | Crops | Salaries, social security expenses and employee benefits    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 5,098 3,622
Farming | Crops | Depreciation and amortization    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Crops | Depreciation of right of use assets    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Crops | Fertilizers, agrochemicals and seeds    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 68,963 55,223
Farming | Crops | Fuel, lubricants and others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,043 691
Farming | Crops | Maintenance and repairs    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,678 1,021
Farming | Crops | Freights    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 4,085 3,752
Farming | Crops | Contractors and services    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 49,521 49,213
Farming | Crops | Feeding expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Crops | Veterinary expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Crops | Energy power    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 39 36
Farming | Crops | Professional fees    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 551 430
Farming | Crops | Other taxes    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,270 1,339
Farming | Crops | Lease expense and similar arrangements    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 45,790 34,122
Farming | Crops | Others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 884 2,522
Farming | Rice    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 67,621 62,477
Own agricultural produce consumed 0 0
Costs incurred during the year 67,621 62,477
Farming | Rice | Salaries, social security expenses and employee benefits    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 11,132 8,554
Farming | Rice | Depreciation and amortization    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Rice | Depreciation of right of use assets    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Rice | Fertilizers, agrochemicals and seeds    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 17,220 15,549
Farming | Rice | Fuel, lubricants and others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,452 745
Farming | Rice | Maintenance and repairs    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 6,585 7,489
Farming | Rice | Freights    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 546 950
Farming | Rice | Contractors and services    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 22,317 23,602
Farming | Rice | Feeding expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Rice | Veterinary expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Rice | Energy power    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 5,447 3,666
Farming | Rice | Professional fees    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 403 187
Farming | Rice | Other taxes    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 184 118
Farming | Rice | Lease expense and similar arrangements    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 967 0
Farming | Rice | Others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,368 1,617
Farming | Dairy    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 43,842 36,312
Own agricultural produce consumed 16,984 14,011
Costs incurred during the year 60,826 50,323
Farming | Dairy | Salaries, social security expenses and employee benefits    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 7,592 5,978
Farming | Dairy | Depreciation and amortization    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Dairy | Depreciation of right of use assets    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Dairy | Fertilizers, agrochemicals and seeds    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Dairy | Fuel, lubricants and others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,419 1,061
Farming | Dairy | Maintenance and repairs    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 3,979 3,106
Farming | Dairy | Freights    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 202 179
Farming | Dairy | Contractors and services    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | Dairy | Feeding expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 24,940 20,534
Farming | Dairy | Veterinary expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 3,715 3,485
Farming | Dairy | Energy power    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 1,286 1,092
Farming | Dairy | Professional fees    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 309 104
Farming | Dairy | Other taxes    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 14 10
Farming | Dairy | Lease expense and similar arrangements    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 1
Farming | Dairy | Others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 386 762
Farming | All other segments    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 2,087 2,021
Own agricultural produce consumed 965 821
Costs incurred during the year 3,052 2,842
Farming | All other segments | Salaries, social security expenses and employee benefits    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 624 800
Farming | All other segments | Depreciation and amortization    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | All other segments | Depreciation of right of use assets    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Farming | All other segments | Fertilizers, agrochemicals and seeds    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 9 0
Farming | All other segments | Fuel, lubricants and others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 51 60
Farming | All other segments | Maintenance and repairs    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 342 345
Farming | All other segments | Freights    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 223 76
Farming | All other segments | Contractors and services    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 17 10
Farming | All other segments | Feeding expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 372 373
Farming | All other segments | Veterinary expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 301 217
Farming | All other segments | Energy power    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 8 6
Farming | All other segments | Professional fees    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 2 6
Farming | All other segments | Other taxes    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 69 97
Farming | All other segments | Lease expense and similar arrangements    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 5 2
Farming | All other segments | Others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 64 29
Sugar, Ethanol and Energy    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 128,308 116,252
Own agricultural produce consumed 0 0
Costs incurred during the year 128,308 116,252
Sugar, Ethanol and Energy | Salaries, social security expenses and employee benefits    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 11,795 9,681
Sugar, Ethanol and Energy | Depreciation and amortization    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 5,024 4,288
Sugar, Ethanol and Energy | Depreciation of right of use assets    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 42,166 34,312
Sugar, Ethanol and Energy | Fertilizers, agrochemicals and seeds    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 46,020 45,053
Sugar, Ethanol and Energy | Fuel, lubricants and others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 4,636 3,298
Sugar, Ethanol and Energy | Maintenance and repairs    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 3,172 2,287
Sugar, Ethanol and Energy | Freights    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Sugar, Ethanol and Energy | Contractors and services    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 8,620 7,072
Sugar, Ethanol and Energy | Feeding expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Sugar, Ethanol and Energy | Veterinary expenses    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Sugar, Ethanol and Energy | Energy power    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 0 0
Sugar, Ethanol and Energy | Professional fees    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 489 408
Sugar, Ethanol and Energy | Other taxes    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 128 53
Sugar, Ethanol and Energy | Lease expense and similar arrangements    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed 4,978 9,024
Sugar, Ethanol and Energy | Others    
Disclosure of reconciliation of changes in biological assets [line items]    
Costs incurred during the year, excluding own produce consumed $ 1,280 $ 776