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17. LEASES (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | R$ 2,299,942 |  | R$ 217,516
Initial adoption IFRS 16 |  |  | 2,397,743
Additions | (55,741) |  | (236,861)
Disposals | (15,578) |  | (129,011)
Transfers |  |  | 44,377
Exchange rate variation | 43,846 |  | 6,178
Right-of-use assets at ending | 2,272,469 |  | 2,299,942
Depreciation [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | (717,052) |  | (209,160)
Initial adoption IFRS 16 |  |  |
Additions | (593,075) |  | (569,909)
Disposals | 170,114 |  | 63,182
Transfers |  |  |
Exchange rate variation | (30,188) |  | (1,165)
Right-of-use assets at ending | (1,170,201) |  | (717,052)
Depreciation [member] | Land [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | (5,086) |  |
Initial adoption IFRS 16 |  |  |
Additions | (6,861) |  | (5,134)
Disposals | 813 |  | 27
Transfers | (1,799) |  |
Exchange rate variation | (593) |  | 21
Right-of-use assets at ending | R$ (13,526) |  | R$ (5,086)
Average rate | 16.32% | [1] | 22.31%
Depreciation [member] | Buildings, facilities and improvements [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | R$ (512,836) |  | R$ (74,527)
Initial adoption IFRS 16 |  |  |
Additions | (464,159) |  | (429,600)
Disposals | 85,042 |  | 1,948
Transfers | (6,765) |  | (10,013)
Exchange rate variation | (16,098) |  | (644)
Right-of-use assets at ending | R$ (914,816) |  | R$ (512,836)
Average rate | 29.11% | [1] | 17.79%
Depreciation [member] | Machinery and equipment [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | R$ (96,958) |  | R$ (75,422)
Initial adoption IFRS 16 |  |  |
Additions | (17,865) |  | (39,361)
Disposals | 7,610 |  | 9,545
Transfers |  |  | 8,288
Exchange rate variation | (103) |  | (8)
Right-of-use assets at ending | R$ (107,316) |  | R$ (96,958)
Average rate | 42.48% | [1] | 36.32%
Depreciation [member] | Vehicles [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | R$ (57,357) |  |
Initial adoption IFRS 16 |  |  |
Additions | (71,768) |  | (58,325)
Disposals | 41,024 |  | 1,502
Transfers |  |  |
Exchange rate variation | (13,394) |  | (534)
Right-of-use assets at ending | R$ (101,495) |  | R$ (57,357)
Average rate | 26.39% | [1] | 34.32%
Depreciation [member] | Software [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | R$ (44,815) |  | R$ (57,486)
Initial adoption IFRS 16 |  |  |
Additions | (32,422) |  | (37,489)
Disposals | 35,625 |  | 50,160
Transfers | 8,564 |  |
Exchange rate variation |  |  |
Right-of-use assets at ending | R$ (33,048) |  | R$ (44,815)
Average rate | 45.21% | [1] | 67.81%
Depreciation [member] | Facilities [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning |  |  | R$ (1,725)
Initial adoption IFRS 16 |  |  |
Additions |  |  |
Disposals |  |  |
Transfers |  |  | (1,725)
Exchange rate variation |  |  |
Right-of-use assets at ending |  |  |
Cost [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | 3,016,994 |  | 426,676
Initial adoption IFRS 16 |  |  | 2,397,743
Additions | 537,334 |  | 333,048
Disposals | (185,692) |  | (192,193)
Transfers |  |  | 44,377
Exchange rate variation | 74,034 |  | 7,343
Right-of-use assets at ending | 3,442,670 |  | 3,016,994
Cost [member] | Land [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | 22,790 |  |
Initial adoption IFRS 16 |  |  | 23,453
Additions | 5,900 |  |
Disposals | (961) |  | (421)
Transfers | 20,751 |  | (200)
Exchange rate variation | 181 |  | (42)
Right-of-use assets at ending | 48,661 |  | 22,790
Cost [member] | Buildings, facilities and improvements [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | 2,615,883 |  | 214,171
Initial adoption IFRS 16 |  |  | 2,278,982
Additions | 287,451 |  | 216,514
Disposals | (86,557) |  | (119,540)
Transfers | (2,487) |  | 21,106
Exchange rate variation | 47,626 |  | 4,650
Right-of-use assets at ending | 2,861,916 |  | 2,615,883
Cost [member] | Machinery and equipment [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | 115,173 |  | 129,589
Initial adoption IFRS 16 |  |  | 1,182
Additions | 5,518 |  | 4,110
Disposals | (8,289) |  | (13,321)
Transfers |  |  | (6,415)
Exchange rate variation | 191 |  | 28
Right-of-use assets at ending | 112,593 |  | 115,173
Cost [member] | Vehicles [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | 207,443 |  |
Initial adoption IFRS 16 |  |  | 94,065
Additions | 165,699 |  | 119,422
Disposals | (54,260) |  | (8,751)
Transfers |  |  |
Exchange rate variation | 26,036 |  | 2,707
Right-of-use assets at ending | 344,918 |  | 207,443
Cost [member] | Software [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning | 55,705 |  | 68,424
Initial adoption IFRS 16 |  |  | 61
Additions | 72,766 |  | (6,998)
Disposals | (35,625) |  | (50,160)
Transfers | (18,264) |  | 44,378
Exchange rate variation |  |  |
Right-of-use assets at ending | 74,582 |  | 55,705
Cost [member] | Facilities [member] |  |  |
PresentationOfLeasesForLesseeLineItems [Line Items] |  |  |
Right-of-use assets at beginning |  |  | 14,492
Initial adoption IFRS 16 |  |  |
Additions |  |  |
Disposals |  |  |
Transfers |  |  | (14,492)
Exchange rate variation |  |  |
Right-of-use assets at ending |  |  |
[1] | Weighted average annual rate.

X
- Definition Amount represents value of disposals of right of use Assets" + References No definition available. + Details
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- Definition Amount represents value of exchange rate variation of right of use assets. + References No definition available. + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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