XML 96 R76.htm IDEA: XBRL DOCUMENT
v3.21.1

1. COMPANY'S OPERATIONS (Details Narrative) € in Thousands, R$ in Thousands, $ in Thousands |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 17, 2020 BRL (R$) | Dec. 03, 2020 | Nov. 10, 2020 | Jun. 24, 2020 USD ($) | Jun. 24, 2020 BRL (R$) | May 07, 2020 | Apr. 21, 2020 USD ($) | Apr. 21, 2020 BRL (R$) | Mar. 27, 2020 USD ($) | Mar. 27, 2020 BRL (R$) | Aug. 31, 2020 BRL (R$) | Jul. 30, 2020 BRL (R$) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 BRL (R$) | Dec. 31, 2019 BRL (R$) | Dec. 31, 2018 BRL (R$) | Dec. 17, 2020 EUR (€)
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital reserves |  |  |  |  |  |  |  |  |  |  |  |  |  | R$ 142,080 | R$ 192,845 |  |
Other operating income (expenses), net |  |  |  |  |  |  |  |  |  |  |  |  |  | (49,742) | 224,384 | R$ 19,311 |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,109,064 | 1,915,370 |  |
Non-incremental expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  | 55,926 |  |  |
BRAZIL [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit facilities amount |  |  |  |  |  |  |  |  |  |  | R$ 2,094,555 | R$ 2,094,555 |  | R$ 2,429,211 |  |  |
Agreement [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction amount |  |  |  |  |  |  |  |  |  | R$ 204,436 |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R$ 69,508 |  |
U.S. dollars (USD) | Agreement [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction amount | $ |  |  |  |  |  |  |  |  | $ 40,000 |  |  |  |  |  |  |  |
Al-wafi al-takamul international company [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of capital stock owned by non-controlling shareholders |  |  |  |  |  |  |  |  |  |  |  |  | 25.00% | 25.00% |  |  |
Transaction closing date |  |  |  |  |  |  |  |  |  |  |  |  | Apr. 21, 2020 | Apr. 21, 2020 |  |  |
Transaction amount |  |  |  |  |  |  |  | R$ 100,390 |  |  |  |  |  | R$ 100,390 |  |  |
Capital reserves |  |  |  |  |  |  |  |  |  |  |  |  |  | R$ 50,945 |  |  |
Al-wafi al-takamul international company [member] | U.S. dollars (USD) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction amount | $ |  |  |  |  |  |  | $ 19,000 |  |  |  |  |  | $ 19,000 |  |  |  |
Joody al sharqiya food production factory [member] | Share purchase agreement [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction closing date |  |  |  |  |  | Jan. 18, 2021 |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |
Aaylex system group s.a [member] | Share purchase agreement [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital reserves | R$ 129,471 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets held for sale | R$ 151,189 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilites held for sale | 21,718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other operating income (expenses), net | R$ 55,242 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aaylex system group s.a [member] | Euros (EUR) | Share purchase agreement [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital reserves | € |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | € 20,300
FFM berhad [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction amount |  |  |  |  | R$ 38,546 |  |  |  |  |  |  |  |  |  |  |  |
FFM berhad [member] | U.S. dollars (USD) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction amount | $ |  |  |  | $ 7,350 |  |  |  |  |  |  |  |  |  |  |  |  |
Sadia International Ltd [member] | Sadia Uruguay [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sadia International Ltd [member] | Sadia chile [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  |  | 60.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Establecimiento levino zaccardi y cia. s.a [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  | 99.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vip s.a. empreendimentos e participacoes imobiliarias [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  | 0.01% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eclipse holding cooperatief u.a. [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership | 4.36% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eclipse latam holdings [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DisclosureOfCompanysOperationsLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership | 95.64% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Amount refers to the assets held for sales. + References No definition available. + Details
Name: | brf_AssetsHeldForSales
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Credit facilities amount. + References No definition available. + Details
Name: | brf_CreditFacilitiesAmount
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition The amount of liabilites held for sale. + References No definition available. + Details
Name: | brf_LiabilitesHeldForSale
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of non-incremental expenditures related do idleness. + References No definition available. + Details
Name: | brf_NonincrementalExpenditures
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Transaction amount. + References No definition available. + Details
Name: | brf_TransactionAmount
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Transaction closing date. + References No definition available. + Details
Name: | brf_TransactionClosingDate
Namespace Prefix: | brf_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition A component of equity representing the capital reserves. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_CapitalReserve
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_o&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_56&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_85&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_OtherOperatingIncomeExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The percentage of the entity's revenue. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_34&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_PercentageOfEntitysRevenue
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The proportion of ownership interests in a subsidiary held by non-controlling interests. [Refer: Subsidiaries [member]; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph 12 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_12_c&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_ProportionOfOwnershipInterestsHeldByNoncontrollingInterests
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | brf_TypeOfAgreementAxis=brf_AgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_USD
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_AlWafiAlTakamulInternationalCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_JoodyAlSharqiyaFoodProductionFactoryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | brf_TypeOfAgreementAxis=brf_SharePurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_AaylexSystemGroupSAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_EUR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_FFMBerhadMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_SadiaInternationalLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_UY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_EstablecimientoLevinoZaccardiyCiaSAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_VipSAEmpreendimentoseParticipacoesImobiliariasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_EclipseHoldingCooperatiefUAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=brf_EclipseLatamHoldingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |