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13. INTANGIBLE ASSETS (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | R$ 4,908,079 | R$ 5,019,398
Initial adoption IFRS 16 |  | 61
Additions | (84,600) | (145,103)
Disposals | (2,330) | (18,312)
Transfers | 38,275 | 52,507
Exchange rate variation | 360,678 | (472)
Ending balance | 5,220,102 | 4,908,079
Cost [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 5,584,526 | 5,530,098
Initial adoption IFRS 16 |  | 61
Additions | 168,947 | 93,786
Disposals | (55,621) | (95,693)
Transfers | 28,713 | 52,517
Exchange rate variation | 426,467 | 3,757
Ending balance | 6,153,032 | 5,584,526
Cost [member] | Goodwill for future profitability [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 2,713,602 | 2,694,967
Initial adoption IFRS 16 |  |
Additions |  |
Disposals |  |
Transfers | (6,970) |
Exchange rate variation | 228,945 | 18,635
Ending balance | 2,935,577 | 2,713,602
Cost [member] | Trademarks [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 1,322,262 | 1,336,162
Initial adoption IFRS 16 |  |
Additions |  |
Disposals |  |
Transfers |  |
Exchange rate variation | 5,476 | (13,900)
Ending balance | 1,327,738 | 1,322,262
Cost [member] | Non-compete agreement [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 99,229 | 90,012
Initial adoption IFRS 16 |  |
Additions | 413 | 8,105
Disposals | (379) |
Transfers |  |
Exchange rate variation | 7,899 | 1,112
Ending balance | 107,162 | 99,229
Cost [member] | Outgrowers relationship [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 14,604 | 15,022
Initial adoption IFRS 16 |  |
Additions |  |
Disposals | (9,276) | (418)
Transfers |  |
Exchange rate variation |  |
Ending balance | 5,328 | 14,604
Cost [member] | Patents [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 6,305 | 6,066
Initial adoption IFRS 16 |  |
Additions |  |
Disposals | 115 |
Transfers |  | 235
Exchange rate variation | 15 | 4
Ending balance | 6,205 | 6,305
Cost [member] | Customer relationship [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 892,758 | 896,039
Initial adoption IFRS 16 |  |
Additions |  |
Disposals |  |
Transfers |  |
Exchange rate variation | 174,955 | (3,281)
Ending balance | 1,067,713 | 892,758
Cost [member] | Software [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 523,615 | 491,830
Initial adoption IFRS 16 |  | 61
Additions | 73,423 | 38,259
Disposals | (45,851) | (95,275)
Transfers | 97,117 | 87,576
Exchange rate variation | 8,951 | 1,164
Ending balance | 657,255 | 523,615
Cost [member] | Intangible in progress [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | 12,151 |
Initial adoption IFRS 16 |  |
Additions | 95,111 | 47,422
Disposals |  |
Transfers | (61,434) | (35,294)
Exchange rate variation | 226 | 23
Ending balance | 46,054 | 12,151
Amortization/Depreciation [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Beginning balance | (676,447) | (510,700)
Initial adoption IFRS 16 |  |
Additions | (253,547) | (238,889)
Disposals | 53,291 | 77,381
Transfers | 9,562 | (10)
Exchange rate variation | (65,789) | (4,229)
Ending balance | R$ (932,930) | R$ (676,447)
Amortization/Depreciation [Member] | Non-compete agreement [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Weighted average amortization rate (p.a.) | 23.41% | 33.67%
Beginning balance | R$ (74,190) | R$ (45,802)
Initial adoption IFRS 16 |  |
Additions | (18,784) | (27,811)
Disposals | 379 |
Transfers |  |
Exchange rate variation | (4,813) | (577)
Ending balance | R$ (97,408) | R$ (74,190)
Amortization/Depreciation [Member] | Outgrowers relationship [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Weighted average amortization rate (p.a.) | 12.75% | 13.02%
Beginning balance | R$ (12,744) | R$ (11,552)
Initial adoption IFRS 16 |  |
Additions | (1,030) | (1,546)
Disposals | 9,079 | 354
Transfers |  |
Exchange rate variation |  |
Ending balance | R$ (4,695) | R$ (12,744)
Amortization/Depreciation [Member] | Patents [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Weighted average amortization rate (p.a.) | 10.00% | 19.05%
Beginning balance | R$ (5,626) | R$ (5,149)
Initial adoption IFRS 16 |  |
Additions | (476) | (470)
Disposals | (115) |
Transfers |  |
Exchange rate variation | (12) | (7)
Ending balance | R$ (5,999) | R$ (5,626)
Amortization/Depreciation [Member] | Customer relationship [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Weighted average amortization rate (p.a.) | 7.35% | 7.31%
Beginning balance | R$ (242,263) | R$ (172,450)
Initial adoption IFRS 16 |  |
Additions | (79,969) | (67,137)
Disposals |  |
Transfers |  |
Exchange rate variation | (52,899) | (2,676)
Ending balance | R$ (375,131) | R$ (242,263)
Amortization/Depreciation [Member] | Software [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Weighted average amortization rate (p.a.) | 34.22% | 23.18%
Beginning balance | R$ (341,624) | R$ (275,747)
Initial adoption IFRS 16 |  |
Additions | (153,288) | (141,925)
Disposals | 43,718 | 77,027
Transfers | 9,562 | (10)
Exchange rate variation | (8,065) | (969)
Ending balance | R$ (449,697) | R$ (341,624)

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