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Schedule of finance income (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financial income      
Interest on cash and cash equivalents R$ 153,278 R$ 119,068 R$ 145,193
Income with marketable securities 49,738 54,094 115,130
Fair value through other comprehensive income 538 630
Fair value through profit and loss 14,027 8,771 21,065
Amortized cost 35,711 44,785 93,435
Interest on recoverable taxes [1] 289,770 205,066 1,027,835
Interest on other assets 44,950 42,529 16,029
Financial income 537,736 420,757 1,304,187
Financial expenses      
Interests on loans and borrowings (1,714,162) (1,545,825) (1,516,677)
Interest on contingencies [2] (239,174) (42,641) (574,432)
Interest on leases (226,446) (207,598) (199,276)
Interest on actuarial liabilities (46,741) (33,549) (49,900)
Interest on other liabilities 1,923 11,412 (2,447)
Written option - Business combination (278,618) 579,946 (189,816)
Adjustment to present value (634,048) (418,234) (305,190)
Other (194,349) (232,965) (258,978)
Financial expenses (3,331,615) (1,889,454) (3,096,716)
Exchange rate variation on monetary assets and liabilities (408,269) (1,179,236) 100,480
Derivative results 157,573 948,938 (173,350)
Monetary, exchange and derivative results, net (250,696) (230,298) (72,870)
Financial income (expenses), net R$ (3,044,575) R$ (1,698,995) R$ (1,865,399)
[1] For the year ended December 31, 2021, includes the effects of the final decision related to the exclusion of ICMS from the PIS and COFINS calculation basis from SHB, Batávia and UP! Alimentos Ltda. (note 9.2) in the amount of R$50,617. For the year ended December 31, 2020, includes the effects of the final decision related to the exclusion of ICMS from the PIS and COFINS calculation basis from Eleva in the amount of R$58,979 (R$893,224 for the year ended December 31, 2019 related to Sadia and BRF cases).
[2] For the year ended December 31, 2019, includes the effect of the tax contingency on ICMS credit in the basic food basket products of R$390,242.