XML 105 R97.htm IDEA: XBRL DOCUMENT v3.21.4
Schedule of detailed information about property, plant and equipment (Details) - BRL (R$)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period R$ 12,215,580,000 R$ 12,276,889,000
Additions other than through business combinations, property, plant and equipment 500,529,000 1,212,000
Disposals, property, plant and equipment (80,546,000) (109,781,000)
Acquisitions through business combinations, property, plant and equipment 214,710,000  
Transfers (15,388,000) [1] (141,944,000) [2]
Increase (decrease) through net exchange differences, property, plant and equipment (12,143,000) 189,204,000
Property, plant and equipment at end of period 12,822,742,000 12,215,580,000
Land depreciation 3,083,000 4,266
Biological Asset [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Transfers   (89,000)
Classification of assets as held for sale [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Transfers 8,043,000 96,788,000
Intangible assets other than goodwill [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Transfers 23,431,000 45,245,000
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 20,572,741,000 19,632,397,000
Additions other than through business combinations, property, plant and equipment 1,597,325,000 1,269,333,000
Disposals, property, plant and equipment (343,239,000) (391,736,000)
Acquisitions through business combinations, property, plant and equipment 214,710,000  
Transfers (15,379,000) [1] (214,373,000) [2]
Increase (decrease) through net exchange differences, property, plant and equipment 5,918,000 277,120,000
Property, plant and equipment at end of period 22,032,076,000 20,572,741,000
Gross carrying amount [member] | Land [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 608,389,000 603,479,000
Additions other than through business combinations, property, plant and equipment 4,799,000 7,582,000
Disposals, property, plant and equipment (6,879,000) (13,665,000)
Acquisitions through business combinations, property, plant and equipment 11,351,000  
Transfers 97,103,000 [1] 6,031,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (1,590,000) 4,962,000
Property, plant and equipment at end of period 713,173,000 608,389,000
Gross carrying amount [member] | Buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 10,444,526,000 10,148,798,000
Additions other than through business combinations, property, plant and equipment 398,380,000 287,834,000
Disposals, property, plant and equipment (123,275,000) (148,793,000)
Acquisitions through business combinations, property, plant and equipment 68,178,000  
Transfers 307,450,000 [1] 268,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (3,068,000) 156,419,000
Property, plant and equipment at end of period 11,092,191,000 10,444,526,000
Gross carrying amount [member] | Machinery [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 8,395,520,000 8,177,047,000
Additions other than through business combinations, property, plant and equipment 109,967,000 20,293,000
Disposals, property, plant and equipment (184,601,000) (166,183,000)
Acquisitions through business combinations, property, plant and equipment 120,359,000  
Transfers 186,388,000 [1] 278,530,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment 10,509,000 85,833,000
Property, plant and equipment at end of period 8,638,142,000 8,395,520,000
Gross carrying amount [member] | Fixtures and fittings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 157,085,000 140,439,000
Additions other than through business combinations, property, plant and equipment 671,000 851,000
Disposals, property, plant and equipment (5,020,000) (8,604,000)
Acquisitions through business combinations, property, plant and equipment 2,870,000  
Transfers 6,480,000 [1] 18,946,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (3,058,000) 5,453,000
Property, plant and equipment at end of period 159,028,000 157,085,000
Gross carrying amount [member] | Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 346,218,000 213,199,000
Additions other than through business combinations, property, plant and equipment 46,355,000 165,737,000
Disposals, property, plant and equipment (23,460,000) (54,491,000)
Acquisitions through business combinations, property, plant and equipment 2,037,000  
Transfers 724,000 [1] (5,639,000) [2]
Increase (decrease) through net exchange differences, property, plant and equipment 2,049,000 27,412,000
Property, plant and equipment at end of period 373,923,000 346,218,000
Gross carrying amount [member] | Construction in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 608,255,000 348,907,000
Additions other than through business combinations, property, plant and equipment 1,015,219,000 778,151,000
Disposals, property, plant and equipment (4,000)  
Acquisitions through business combinations, property, plant and equipment 9,915,000  
Transfers (613,508,000) [1] (516,360,000) [2]
Increase (decrease) through net exchange differences, property, plant and equipment 2,436,000 (2,443,000)
Property, plant and equipment at end of period 1,022,313,000 608,255,000
Gross carrying amount [member] | Advances to suppliers [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 12,748,000 528,000
Additions other than through business combinations, property, plant and equipment 21,934,000 8,885,000
Disposals, property, plant and equipment  
Acquisitions through business combinations, property, plant and equipment  
Transfers (16,000) [1] 3,851,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (1,360,000) (516,000)
Property, plant and equipment at end of period 33,306,000 12,748,000
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (8,357,161,000) (7,355,508,000)
Additions other than through business combinations, property, plant and equipment (1,096,796,000) (1,268,121,000)
Disposals, property, plant and equipment 262,693,000 281,955,000
Acquisitions through business combinations, property, plant and equipment  
Transfers (9,000) [1] 72,429,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (18,061,000) (87,916,000)
Property, plant and equipment at end of period (9,209,334,000) (8,357,161,000)
Accumulated depreciation and amortisation [member] | Land [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (13,800,000) [3] (5,086,000)
Additions other than through business combinations, property, plant and equipment (8,963,000) [3] (7,132,000)
Disposals, property, plant and equipment 1,734,000 [3] 813,000
Acquisitions through business combinations, property, plant and equipment [3]  
Transfers (11,335,000) [1],[3] (1,802,000) [2]
Increase (decrease) through net exchange differences, property, plant and equipment (1,169,000) [3] (593,000)
Property, plant and equipment at end of period [3] R$ (33,533,000) R$ (13,800,000)
Depreciation rate, property, plant and equipment 15.34% [3],[4] 21.32% [5]
Accumulated depreciation and amortisation [member] | Buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period R$ (3,851,225,000) R$ (3,263,801,000)
Additions other than through business combinations, property, plant and equipment (598,869,000) (688,767,000)
Disposals, property, plant and equipment 75,706,000 122,812,000
Acquisitions through business combinations, property, plant and equipment  
Transfers 7,876,000 [1] 15,895,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (5,586,000) (37,364,000)
Property, plant and equipment at end of period R$ (4,372,098,000) R$ (3,851,225,000)
Depreciation rate, property, plant and equipment 9.09% [4] 9.45% [5]
Accumulated depreciation and amortisation [member] | Machinery [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period R$ (4,304,007,000) R$ (3,950,250,000)
Additions other than through business combinations, property, plant and equipment (402,819,000) (487,956,000)
Disposals, property, plant and equipment 166,577,000 110,163,000
Acquisitions through business combinations, property, plant and equipment  
Transfers 2,777,000 [1] 56,748,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (7,387,000) (32,712,000)
Property, plant and equipment at end of period R$ (4,544,859,000) R$ (4,304,007,000)
Depreciation rate, property, plant and equipment 6.93% [4] 6.64% [5]
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period R$ (79,924,000) R$ (71,779,000)
Additions other than through business combinations, property, plant and equipment (8,597,000) (11,704,000)
Disposals, property, plant and equipment 4,023,000 6,931,000
Acquisitions through business combinations, property, plant and equipment  
Transfers 672,000 [1] (801,000) [2]
Increase (decrease) through net exchange differences, property, plant and equipment 1,529,000 (2,571,000)
Property, plant and equipment at end of period R$ (82,297,000) R$ (79,924,000)
Depreciation rate, property, plant and equipment 6.66% [4] 6.67% [5]
Accumulated depreciation and amortisation [member] | Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period R$ (108,205,000) R$ (64,592,000)
Additions other than through business combinations, property, plant and equipment (77,548,000) (72,562,000)
Disposals, property, plant and equipment 14,653,000 41,236,000
Acquisitions through business combinations, property, plant and equipment  
Transfers 1,000 [1] 2,389,000 [2]
Increase (decrease) through net exchange differences, property, plant and equipment (5,448,000) (14,676,000)
Property, plant and equipment at end of period R$ (176,547,000) R$ (108,205,000)
Depreciation rate, property, plant and equipment 25.25% [4] 25.87% [5]
[1] Refers to the transfer of R$23,431 to intangible assets and R$8,043 from assets held for sale.
[2] Refers to the transfer of R$45,245 for intangible assets, R$96,788 to held for sale and R$(89) for biological assets.
[3] Land depreciation refers to right-of-use assets. The amount of R$3,083 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).
[4] Weighted average annual rate.
[5] Weighted average annual rate.