XML 120 R101.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of detailed information about property, plant and equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Land R$ 12,215,580 R$ 12,276,889
Vehicles 796,929 1,212
Vehicles (174,589) (109,781)
Vehicles 312,001  
Vehicles (42,850) [1] (141,944)
Vehicles (66,209) 189,204
Vehicles 13,040,862 12,215,580
Land depreciation 4,039  
Classification of assets as held for sale [member]    
IfrsStatementLineItems [Line Items]    
Vehicles 8,045  
Intangible assets other than goodwill [member]    
IfrsStatementLineItems [Line Items]    
Vehicles 50,895  
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Land 20,572,741 19,632,397
Vehicles 2,237,123 1,269,333
Vehicles (533,879) (391,736)
Vehicles 312,001  
Vehicles (39,824) [1] (214,373)
Vehicles (95,132) 277,120
Vehicles 22,453,030 20,572,741
Gross carrying amount [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Land 608,389 603,479
Vehicles 4,799 7,582
Vehicles (19,378) (13,665)
Vehicles 27,988  
Vehicles 100,463 [1] 6,031
Vehicles (12,244) 4,962
Vehicles 710,017 608,389
Gross carrying amount [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Land 10,444,526 10,148,798
Vehicles 533,269 287,834
Vehicles (183,824) (148,793)
Vehicles 95,153  
Vehicles 413,049 [1] 268
Vehicles (7,523) 156,419
Vehicles 11,294,650 10,444,526
Gross carrying amount [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Land 8,395,520 8,177,047
Vehicles 111,951 20,293
Vehicles (274,290) (166,183)
Vehicles 165,216  
Vehicles 391,013 [1] 278,530
Vehicles (54,035) 85,833
Vehicles 8,735,375 8,395,520
Gross carrying amount [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Land 157,085 140,439
Vehicles 3,959 851
Vehicles (8,076) (8,604)
Vehicles 5,092  
Vehicles 4,833 [1] 18,946
Vehicles (12,028) 5,453
Vehicles 150,865 157,085
Gross carrying amount [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Land 346,218 213,199
Vehicles 46,768 165,737
Vehicles (29,710) (54,491)
Vehicles 8,637  
Vehicles 7,844 [1] (5,639)
Vehicles 4,532 27,412
Vehicles 384,289 346,218
Gross carrying amount [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Land 608,255 348,907
Vehicles 1,494,087 778,151
Vehicles (18,601)  
Vehicles 9,915  
Vehicles (937,589) [1] (516,360)
Vehicles (11,342) (2,443)
Vehicles 1,144,725 608,255
Gross carrying amount [member] | Advances To Suppliers [Member]    
IfrsStatementLineItems [Line Items]    
Land 12,748 528
Vehicles 42,290 8,885
Vehicles (0)  
Vehicles (0)  
Vehicles (19,437) [1] 3,851
Vehicles (2,492) (516)
Vehicles 33,109 12,748
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Land (8,357,161) (7,355,508)
Vehicles (1,440,194) (1,268,121)
Vehicles 359,290 281,955
Vehicles (0)  
Vehicles (3,026) [1] 72,429
Vehicles 28,923 (87,916)
Vehicles (9,412,168) (8,357,161)
Accumulated depreciation and amortisation [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Land (13,800) [2] (5,086)
Vehicles (12,106) [2] (7,132)
Vehicles 2,272 [2] 813
Vehicles [2] (0)  
Vehicles (11,954) [1],[2] (1,802)
Vehicles (1,200) [2] (593)
Vehicles [2] R$ (36,788) R$ (13,800)
Vehicles 15.34% [2],[3] 21.32% [4]
Accumulated depreciation and amortisation [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Land R$ (3,851,225) [2] R$ (3,263,801)
Vehicles (763,843) (688,767)
Vehicles 111,746 122,812
Vehicles (0)  
Vehicles 3,668 [1] 15,895
Vehicles 5,219 (37,364)
Vehicles R$ (4,494,435) R$ (3,851,225) [2]
Vehicles 8.11% [3] 9.45% [4]
Accumulated depreciation and amortisation [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Land R$ (4,304,007) R$ (3,950,250)
Vehicles (549,206) (487,956)
Vehicles 220,428 110,163
Vehicles (0)  
Vehicles 890 [1] 56,748
Vehicles 19,247 (32,712)
Vehicles R$ (4,612,648) R$ (4,304,007)
Vehicles 6.84% [3] 6.64% [4]
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Land R$ (79,924) R$ (71,779)
Vehicles (10,566) (11,704)
Vehicles 6,362 6,931
Vehicles (0)  
Vehicles 4,027 [1] (801)
Vehicles 7,281 (2,571)
Vehicles R$ (72,820) R$ (79,924)
Vehicles 6.66% [3] 6.67% [4]
Accumulated depreciation and amortisation [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Land R$ (108,205) R$ (64,592)
Vehicles (104,473) (72,562)
Vehicles 18,482 41,236
Vehicles (0)  
Vehicles 343 [1] 2,389
Vehicles (1,624) (14,676)
Vehicles R$ (195,477) R$ (108,205)
Vehicles 27.90% [3] 25.87% [4]
[1] Refers to the transfer of R$50,895 for intangible assets and R$8,045 from assets held for sale, in addition to transfers from Construction in progress to other items.
[2] Land depreciation refers to right-of-use assets. The amount of R$4,039 of depreciation was recognized in the cost of formation of forests and will be realized in the result according to the depletion (note 17.1).
[3] Weighted average annual rate.
[4] Weighted average annual rate.