XML 92 R84.htm IDEA: XBRL DOCUMENT v3.21.4
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
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Disclosure of detailed information about biological assets [line items]    
Depreciation of breeding stock R$ 754,783 R$ 876,976
Current biological assets [member]    
Disclosure of detailed information about biological assets [line items]    
Beginning balance 2,129,010 1,603,039
Additions/Transfer 17,123,981 16,814,078
Changes in fair value [1] 2,180,390 2,427,416
Harvest
Write-off
Transfer between current  and non-current 164,277 148,738
Transfer to assets held for sale
Transfer to inventories (18,917,122) (18,865,818)
Exchange variation (12,471) 1,557
Ending balance 2,668,065 2,129,010
Current biological assets [member] | Live Animals [Member] | Poultry [Member]    
Disclosure of detailed information about biological assets [line items]    
Beginning balance 868,428 615,685
Additions/Transfer 10,109,223 9,705,994
Changes in fair value [1] 1,850,293 2,059,397
Harvest
Write-off
Transfer between current  and non-current 72,776 57,164
Transfer to assets held for sale
Transfer to inventories (11,793,780) (11,571,369)
Exchange variation (12,471) 1,557
Ending balance 1,094,469 868,428
Current biological assets [member] | Live Animals [Member] | Pork [Member]    
Disclosure of detailed information about biological assets [line items]    
Beginning balance 1,260,582 987,354
Additions/Transfer 7,014,758 7,108,084
Changes in fair value [1] 330,097 368,019
Harvest
Write-off
Transfer between current  and non-current 91,501 91,574
Transfer to assets held for sale
Transfer to inventories (7,123,342) (7,294,449)
Exchange variation
Ending balance 1,573,596 1,260,582
Non-current biological assets [member]    
Disclosure of detailed information about biological assets [line items]    
Beginning balance 1,221,749 1,081,025
Additions/Transfer 427,604 473,057
Changes in fair value [1] (55,049) (110,634)
Harvest (36,945) (59,586)
Write-off (2,067) (5,099)
Transfer between current  and non-current (164,277) (148,738)
Transfer to assets held for sale (10,060)
Transfer to inventories
Exchange variation (8,183) 1,784
Ending balance 1,382,832 1,221,749
Non-current biological assets [member] | Live Animals [Member] | Poultry [Member]    
Disclosure of detailed information about biological assets [line items]    
Beginning balance 472,053 414,668
Additions/Transfer 66,375 71,494
Changes in fair value [1] 97,527 51,660
Harvest
Write-off
Transfer between current  and non-current (72,776) (57,164)
Transfer to assets held for sale (10,389)
Transfer to inventories
Exchange variation (8,183) 1,784
Ending balance 554,996 472,053
Non-current biological assets [member] | Live Animals [Member] | Pork [Member]    
Disclosure of detailed information about biological assets [line items]    
Beginning balance 425,252 337,804
Additions/Transfer 331,740 363,027
Changes in fair value [1] (152,576) (184,005)
Harvest
Write-off
Transfer between current  and non-current (91,501) (91,574)
Transfer to assets held for sale
Transfer to inventories
Exchange variation
Ending balance 512,915 425,252
Non-current biological assets [member] | Forests [Member]    
Disclosure of detailed information about biological assets [line items]    
Beginning balance 324,444 328,553
Additions/Transfer 29,489 38,536
Changes in fair value [1] 21,711
Harvest (36,945) (59,586)
Write-off (2,067) (5,099)
Transfer between current  and non-current
Transfer to assets held for sale 329
Transfer to inventories
Exchange variation
Ending balance R$ 314,921 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$754,783 (R$876,976 on December 31, 2020).