XML 133 R114.htm IDEA: XBRL DOCUMENT v3.22.1
The right-of-use assets as set forth below are part of the balances of property, plant and equipment and intangible assets (notes 12 and 13) (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning R$ 2,272,469 R$ 2,299,942
Additions (55,863) (55,741)
Disposals (42,093) (15,578)
Exchange rate variation 5,196 43,846
Right-of-use assets at ending 2,191,339 2,272,469
Business combination 11,630  
Right-of-use assets 2,191,339 2,272,469
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning 3,442,670 3,016,994
Additions 686,762 537,334
Disposals (219,394) (185,692)
Exchange rate variation 14,473 74,034
Right-of-use assets at ending 3,936,141 3,442,670
Business combination 11,630  
Right-of-use assets 3,936,141 3,442,670
Gross carrying amount [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning 48,661 22,790
Additions 3,761 5,900
Disposals (2,503) (961)
Transfers 90,549 20,751
Exchange rate variation 4,926 181
Right-of-use assets at ending 145,394 48,661
Right-of-use assets 145,394 48,661
Gross carrying amount [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning 2,861,916 2,615,883
Additions 532,728 287,451
Disposals (88,723) (86,557)
Transfers (90,549) (2,487)
Exchange rate variation 2,001 47,626
Right-of-use assets at ending 3,223,625 2,861,916
Business combination 6,252  
Right-of-use assets 3,223,625 2,861,916
Gross carrying amount [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning 112,593 115,173
Additions 98,353 5,518
Disposals (98,918) (8,289)
Transfers 596  
Exchange rate variation 261 191
Right-of-use assets at ending 117,412 112,593
Business combination 4,527  
Right-of-use assets 117,412 112,593
Gross carrying amount [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning 344,918 207,443
Additions 46,707 165,699
Disposals (29,186) (54,260)
Transfers (596)  
Exchange rate variation 7,285 26,036
Right-of-use assets at ending 369,979 344,918
Business combination 851  
Right-of-use assets 369,979 344,918
Gross carrying amount [member] | Softwares [Member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning 74,582 55,705
Additions 5,213 72,766
Disposals (64) (35,625)
Transfers   (18,264)
Right-of-use assets at ending 79,731 74,582
Right-of-use assets 79,731 74,582
Accumulated impairment [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning (1,170,201) (717,052)
Additions (742,625) (593,075)
Disposals 177,301 170,114
Exchange rate variation (9,277) (30,188)
Right-of-use assets at ending (1,744,802) (1,170,201)
Business combination  
Right-of-use assets (1,744,802) (1,170,201)
Accumulated impairment [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning (13,526) (5,086)
Additions (12,030) (6,861)
Disposals 1,533 813
Transfers (11,954) (1,799)
Exchange rate variation (462) (593)
Right-of-use assets at ending R$ (36,439) R$ (13,526)
Average rate 9.03% 16.32%
Right-of-use assets R$ (36,439) R$ (13,526)
Accumulated impairment [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning (914,816) (512,836)
Additions (535,838) (464,159)
Disposals 59,332 85,042
Transfers 11,954 (6,765)
Exchange rate variation (4,600) (16,098)
Right-of-use assets at ending (1,383,968) R$ (914,816)
Business combination  
Average rate 21.29% 29.11%
Right-of-use assets R$ (1,383,968) R$ (914,816)
Accumulated impairment [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning (107,316) (96,958)
Additions (64,228) (17,865)
Disposals 98,673 7,610
Transfers (338)  
Exchange rate variation (176) (103)
Right-of-use assets at ending (73,385) R$ (107,316)
Business combination  
Average rate 57.13% 42.48%
Right-of-use assets R$ (73,385) R$ (107,316)
Accumulated impairment [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning (101,495) (57,357)
Additions (102,320) (71,768)
Disposals 17,699 41,024
Transfers 338  
Exchange rate variation (4,039) (13,394)
Right-of-use assets at ending (189,817) R$ (101,495)
Business combination  
Average rate 28.83% 26.39%
Right-of-use assets R$ (189,817) R$ (101,495)
Accumulated impairment [member] | Softwares [Member]    
IfrsStatementLineItems [Line Items]    
Right-of-use assets at beginning (33,048) (44,815)
Additions (28,209) (32,422)
Disposals 64 35,625
Transfers   8,564
Right-of-use assets at ending R$ (61,193) R$ (33,048)
Average rate 42.22% 45.21%
Right-of-use assets R$ (61,193) R$ (33,048)