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The fair value of the assets acquired and liabilities assumed in the business combination with Hercosul Group is presented below: (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets      
Cash and cash equivalents R$ 7,528,820 R$ 7,576,625  
Trade and other receivables 4,107,156 4,136,421  
Inventories 9,654,870 6,802,759  
Recoverable taxes 976,133 899,120  
Property, plant and equipment 13,040,862 12,215,580 R$ 12,276,889
Intangible assets 6,149,814 5,220,102 4,908,079
Total 55,903,387 49,664,906  
Liabilities      
Social and Labor Obligations 900,394 940,816  
Trade accounts payable 11,701,996 8,996,206  
Taxes payable 454,038 395,630  
Loans and borrowings 3,203,068 1,059,984  
Lease liability 2,479,246 2,536,681 2,431,180
Deferred income taxes 23,710 26,527  
Total 25,852,475 25,411,044  
Marketable securities 346,855 314,158  
Lease liability 471,956 383,162 R$ 376,628
Employee benefits 54,354 R$ 125,230  
Gewinner participacoes ltda [Member]      
Assets      
Cash and cash equivalents 17,743    
Trade and other receivables 40,767    
Inventories 36,826    
Recoverable taxes 15,385    
Property, plant and equipment 70,796    
Intangible assets 393,308    
Other current and non-current assets 28,794    
Total 603,619    
Liabilities      
Social and Labor Obligations 6,445    
Trade accounts payable 66,597    
Taxes payable 14,879    
Loans and borrowings 65,892    
Provision for tax, civil and labor risks [1] 5,949    
Lease liability 3,961    
Deferred income taxes 1,703    
Other current and non-current liabilities 8,130    
Total 173,556    
Net assets acquired 430,063    
Fair value of consideration transferred 743,156    
Goodwill 313,093    
Hercosul international sa [Member]      
Assets      
Cash and cash equivalents 4,402    
Trade and other receivables 8,413    
Inventories 10,049    
Recoverable taxes 3,643    
Property, plant and equipment 72,035    
Intangible assets 3,656    
Other current and non-current assets 2,805    
Total 105,003    
Liabilities      
Social and Labor Obligations 200    
Trade accounts payable 8,582    
Taxes payable 200    
Loans and borrowings 30,268    
Provision for tax, civil and labor risks [1]    
Lease liability 614    
Deferred income taxes    
Other current and non-current liabilities 20,478    
Total 60,342    
Net assets acquired 44,661    
Fair value of consideration transferred 69,765    
Goodwill 25,104    
Mogiana alimentos sa [Member]      
Assets      
Cash and cash equivalents 938    
Trade and other receivables 59,758    
Inventories 54,517    
Recoverable taxes 27,748    
Property, plant and equipment 139,042    
Intangible assets 206,553    
Other current and non-current assets 5,486    
Total 523,866    
Liabilities      
Trade accounts payable 55,919    
Taxes payable 11,487    
Loans and borrowings 22,688    
Deferred income taxes 815    
Total 161,362    
Net assets acquired 362,504    
Fair value of consideration transferred 481,435    
Goodwill 118,931    
Marketable securities 29,824    
Lease liability 10,168    
Employee benefits 2,081    
Other current and non-current liabilities R$ 16,932    
[1] Includes R$5,038 related to contingent liabilities recognized in the business combination.