XML 123 R104.htm IDEA: XBRL DOCUMENT v3.22.1
The intangible assets rollforward is set forth below: (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Beginning balance R$ 5,220,102 R$ 4,908,079
Additions (89,824) (84,600)
Disposals (6,280) (2,330)
Business combination 1,072,121  
Transfers 50,895 38,275
Exchange rate variation (97,200) 360,678
Ending balance 6,149,814 5,220,102
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 6,153,032 5,584,526
Additions 184,845 168,947
Disposals (77,880) (55,621)
Business combination 1,072,121  
Transfers 47,870 28,713
Exchange rate variation (114,355) 426,467
Ending balance 7,265,633 6,153,032
Gross carrying amount [member] | Goodwill For Future Profitability [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 2,935,577 2,713,602
Additions (0)
Disposals (6,145)
Business combination 468,604 (6,970)
Transfers (0) 228,945
Exchange rate variation 27,147  
Ending balance 3,425,183 2,935,577
Gross carrying amount [member] | Brand names [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,327,738 1,322,262
Additions (0)
Disposals (0)
Business combination 474,874  
Transfers (0)
Exchange rate variation (69,277) 5,476
Ending balance 1,733,335 1,327,738
Gross carrying amount [member] | Non Compete Agreement [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 107,162 99,229
Additions 1,369 413
Disposals (3,182) (379)
Business combination 2,246  
Transfers (0)  
Exchange rate variation 2,613 7,899
Ending balance 110,208 107,162
Gross carrying amount [member] | Outgrowers Relationship [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 5,328 14,604
Additions 197  
Disposals (785) (9,276)
Business combination (0)  
Transfers (0)  
Exchange rate variation (0)  
Ending balance 4,740 5,328
Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 6,205 6,305
Additions (0)  
Disposals (3,723) (115)
Business combination (0)  
Transfers 1,038  
Exchange rate variation (2) 15
Ending balance 3,518 6,205
Gross carrying amount [member] | Customer-related intangible assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,067,713 892,758
Additions (0)  
Disposals (0)  
Business combination 124,569  
Transfers (0)  
Exchange rate variation (72,748) 174,955
Ending balance 1,119,534 1,067,713
Gross carrying amount [member] | Computer software [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 657,255 523,615
Additions 5,220 73,423
Disposals (64,045) (45,851)
Business combination 1,828  
Transfers 172,107 97,117
Exchange rate variation (1,966) 8,951
Ending balance 770,399 657,255
Gross carrying amount [member] | Intangible assets under development [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 46,054 12,151
Additions 178,059 95,111
Disposals (0)  
Business combination (0)  
Transfers (125,275) (61,434)
Exchange rate variation (122) 226
Ending balance 98,716 46,054
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (932,930) (676,447)
Additions (274,669) (253,547)
Disposals 71,600 53,291
Business combination (0)  
Transfers 3,025 9,562
Exchange rate variation 17,155 (65,789)
Ending balance (1,115,819) (932,930)
Accumulated depreciation and amortisation [member] | Non Compete Agreement [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (97,408) (74,190)
Additions (10,086) (18,784)
Disposals 3,182 379
Business combination (0)  
Transfers (0)  
Exchange rate variation (2,437) (4,813)
Ending balance R$ (106,749) R$ (97,408)
Average rate 49.02% [1] 23.41% [2]
Accumulated depreciation and amortisation [member] | Outgrowers Relationship [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (4,695) R$ (12,744)
Additions (505) (1,030)
Disposals 775 9,079
Business combination (0)  
Transfers (0)  
Exchange rate variation (0)  
Ending balance R$ (4,425) R$ (4,695)
Average rate 22.16% [1] 12.75% [2]
Accumulated depreciation and amortisation [member] | Copyrights, patents and other industrial property rights, service and operating rights [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (5,999) R$ (5,626)
Additions (42) (476)
Disposals 3,723 115
Business combination (0)  
Transfers (614)  
Exchange rate variation 4 (12)
Ending balance R$ (2,928) R$ (5,999)
Average rate 10.00% [1] 10.00% [2]
Accumulated depreciation and amortisation [member] | Customer-related intangible assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (375,131) R$ (242,263)
Additions (84,010) (79,969)
Disposals (0)  
Business combination (0)  
Transfers (0)  
Exchange rate variation 21,367 (52,899)
Ending balance R$ (437,774) R$ (375,131)
Average rate 7.91% [1] 7.35% [2]
Accumulated depreciation and amortisation [member] | Computer software [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (449,697) R$ (341,624)
Additions (180,026) (153,288)
Disposals 63,920 43,718
Business combination (0)  
Transfers 3,639 9,562
Exchange rate variation (1,779) (8,065)
Ending balance R$ (563,943) R$ (449,697)
Average rate 39.50% [1] 34.22% [2]
[1] Weighted average annual rate.
[2] Weighted average annual rate.