XML 107 R88.htm IDEA: XBRL DOCUMENT v3.22.1
The live animals are represented by poultry and pork and segregated into consumables and animals for production. The rollforward of the biological assets are presented below: (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current biological assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ 2,129,010 R$ 1,603,039
Additions/Transfer 23,558,584 16,814,078
Changes in fair value [1] 3,140,367 2,427,416
Harvest
Write-off
Transfer between current  and non-current 215,257 148,738
Transfer to assets held for sale
Transfer to inventories (26,098,509) (18,865,818)
Exchange variation (44,788) 1,557
Ending balance 2,899,921 2,129,010
Current biological assets [member] | Live Animals [Member] | Poultry [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 868,428 615,685
Additions/Transfer 14,078,311 9,705,994
Changes in fair value [1] 2,628,793 2,059,397
Harvest
Write-off
Transfer between current  and non-current 91,890 57,164
Transfer to assets held for sale
Transfer to inventories (16,469,201) (11,571,369)
Exchange variation (44,788) 1,557
Ending balance 1,153,433 868,428
Current biological assets [member] | Live Animals [Member] | Pork [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,260,582 987,354
Additions/Transfer 9,480,273 7,108,084
Changes in fair value [1] 511,574 368,019
Harvest
Write-off
Transfer between current  and non-current 123,367 91,574
Transfer to assets held for sale
Transfer to inventories (9,629,308) (7,294,449)
Exchange variation
Ending balance 1,746,488 1,260,582
Non-current biological assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,221,749 1,081,025
Additions/Transfer 595,421 473,057
Changes in fair value [1] (95,590) (110,634)
Harvest (57,818) (59,586)
Write-off (3,957) (5,099)
Transfer between current  and non-current (215,257) (148,738)
Transfer to assets held for sale (10,060)
Transfer to inventories
Exchange variation (30,066) 1,784
Ending balance 1,414,482 1,221,749
Non-current biological assets [member] | Live Animals [Member] | Poultry [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 472,053 414,668
Additions/Transfer 97,765 71,494
Changes in fair value [1] 105,385 51,660
Harvest
Write-off
Transfer between current  and non-current (91,890) (57,164)
Transfer to assets held for sale (10,389)
Transfer to inventories
Exchange variation (30,066) 1,784
Ending balance 553,247 472,053
Non-current biological assets [member] | Live Animals [Member] | Pork [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 425,252 337,804
Additions/Transfer 455,831 363,027
Changes in fair value [1] (217,418) (184,005)
Harvest
Write-off
Transfer between current  and non-current (123,367) (91,574)
Transfer to assets held for sale
Transfer to inventories
Exchange variation
Ending balance 540,298 425,252
Non-current biological assets [member] | Forests [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 324,444 328,553
Additions/Transfer 41,825 38,536
Changes in fair value [1] 16,443 21,711
Harvest (57,818) (59,586)
Write-off (3,957) (5,099)
Transfer between current  and non-current
Transfer to assets held for sale 329
Transfer to inventories
Exchange variation
Ending balance R$ 320,937 R$ 324,444
[1] The change in the fair value of biological assets includes depreciation of breeders and depletion of forests in the amount of R$1,030,491 (R$876,976 on December 31, 2020).