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Due to the size and complexity of the Mogiana Group operations, at the disclosure date of this condensed interim financial information, the evaluation by an independent party of the fair value of the assets acquired and liabilities assumed is in progress. (Details) - BRL (R$)
R$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets      
Cash and cash equivalents R$ 6,889,844 R$ 7,576,625  
Marketable securities 343,182 314,158  
Trade and other receivables 3,586,751 4,136,421  
Inventories 9,258,921 6,802,759  
Recoverable taxes 883,740 899,120  
Property, plant and equipment, net 12,822,742 12,215,580 R$ 12,276,889
Intangible assets 6,245,045 5,220,102 4,908,079
Total 53,048,848 49,664,906  
Liabilities      
Trade accounts payable 11,077,197 8,996,206  
Loans and borrowings 2,861,250 1,059,984  
Lease liability 485,905 383,162 R$ 376,628
Taxes payable 372,343 395,630  
Labor Obligations 1,003,089 940,816  
Employee benefits 125,312 125,230  
Deferred Taxes 34,482 26,527  
Total 25,138,709 R$ 25,411,044  
Mogiana alimentos sa [Member]      
Assets      
Cash and cash equivalents 938    
Marketable securities 29,842    
Trade and other receivables 61,184    
Inventories 55,334    
Recoverable taxes 29,020    
Property, plant and equipment, net 101,618    
Intangible assets 1,064    
Other assets  5,500    
Total 284,500    
Liabilities      
Trade accounts payable 55,838    
Loans and borrowings 22,734    
Lease liability 11,147    
Taxes payable 10,438    
Labor Obligations 6,296    
Contingencies 8,363    
Employee benefits 2,081    
Deferred Taxes 750    
Other liabilities 14,506    
Total 132,153    
Net assets acquired 152,347    
Fair value of consideration transferred 435,773    
Preliminary goodwill R$ 283,426