XML 159 R139.htm IDEA: XBRL DOCUMENT
v3.21.1

20. PROVISION FOR TAX, CIVIL AND LABOR RISKS (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of changes in other provisions |  |  |
Beginning balance |  | R$ 1,794,369 | R$ 1,350,251
Additions |  | 592,457 | 1,133,513
Reversals |  | (534,548) | (454,985)
Payments |  | (399,187) | (891,359)
Interest |  | 249,609 | 657,429
Exchange rate variation |  | 20 | (480)
Ending balance |  | 1,702,720 | 1,794,369
Current |  | 865,338 | 1,084,308
Non-current |  | 837,382 | 710,061
Tax [Member] |  |  |
Reconciliation of changes in other provisions |  |  |
Beginning balance |  | 583,464 | 230,149
Additions |  | 103,773 | 451,190
Reversals |  | (246,499) | (83,098)
Payments |  | (70,699) | (457,349)
Interest |  | 57,275 | 442,622
Exchange rate variation |  | (12) | (50)
Ending balance |  | 427,302 | 583,464
Labor [Member] |  |  |
Reconciliation of changes in other provisions |  |  |
Beginning balance |  | 603,074 | 468,513
Additions |  | 435,723 | 633,623
Reversals |  | (250,029) | (268,043)
Payments |  | (298,599) | (413,727)
Interest |  | 144,516 | 182,749
Exchange rate variation |  | 21 | (41)
Ending balance |  | 634,706 | 603,074
Civil, Commercial And Other [Member] |  |  |
Reconciliation of changes in other provisions |  |  |
Beginning balance |  | 307,177 | 281,958
Additions |  | 52,961 | 48,576
Reversals |  | (34,556) | (34,774)
Payments |  | (29,889) | (20,283)
Interest |  | 47,818 | 32,058
Exchange rate variation |  | 19 | (358)
Ending balance |  | 343,530 | 307,177
Contingent liabilities [Member] |  |  |
Reconciliation of changes in other provisions |  |  |
Beginning balance | [1] | 300,654 | 369,631
Additions | [1] |  | 124
Reversals | [1] | (3,464) | 69,070
Payments | [1] |  |
Interest | [1] |  |
Exchange rate variation | [1] | (8) | (31)
Ending balance | [1] | R$ 297,182 | R$ 300,654
[1] | Contingent liabilities recognized at fair value as of the acquisition date, arising from the business combination with Sadia.

X
- Definition The amount represents the interest of other provisions. + References No definition available. + Details
Name: | brf_OtherProvisionsInterest
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_AdditionalProvisionsOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of current provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_l&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_CurrentProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of non-current provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_l&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_NoncurrentProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_d&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_OtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_c&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_ProvisionUsedOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInOtherProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_d&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_UnusedProvisionReversedOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=brf_ProvisionForTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=brf_ProvisionForLaborMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=brf_ProvisionForCivilCommercialAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_ContingentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |