XML 156 R132.htm IDEA: XBRL DOCUMENT
v3.23.1

PROVISION FOR TAX, CIVIL AND LABOR RISKS (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Beginning balance | R$ 1,517,632 | R$ 1,702,720
Additions | 584,474 | 536,244
Business combination |  | 40,925
Reversals | (487,713) | (558,544)
Payments | (427,360) | (518,838)
Interest | 229,612 | 316,951
Exchange rate variation | (1,108) | (1,826)
Ending balance | 1,415,537 | 1,517,632
Current provisions | 867,294 | 959,132
Non-current provisions | 548,243 | 558,500
Provision For Tax [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 400,101 | 427,302
Additions | 116,269 | 174,491
Business combination |  | 2,848
Reversals | (86,165) | (100,438)
Payments | (75,249) | (165,578)
Interest | 44,714 | 61,493
Exchange rate variation | 5 | (17)
Ending balance | 399,675 | 400,101
Provision For Labor [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 628,767 | 634,706
Additions | 408,903 | 301,192
Business combination |  | 1,969
Reversals | (332,819) | (187,520)
Payments | (311,047) | (282,956)
Interest | 133,987 | 163,020
Exchange rate variation | (1,081) | (1,644)
Ending balance | 526,710 | 628,767
Provision For Civil Commercial And Other [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 357,013 | 343,530
Additions | 59,302 | 60,561
Business combination |  | 2,217
Reversals | (67,826) | (71,275)
Payments | (41,064) | (70,304)
Interest | 50,911 | 92,438
Exchange rate variation | (32) | (154)
Ending balance | 358,304 | 357,013
Contingent liabilities [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 131,751 | 297,182
Additions |  |
Business combination |  | 33,891
Reversals | (903) | (199,311)
Payments |  |
Interest |  |
Exchange rate variation |  | (11)
Ending balance | R$ 130,848 | R$ 131,751

X
- References No definition available. + Details
Name: | brf_IfrsStatementLineItems
Namespace Prefix: | brf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | brf_OtherProvisionsBusinessCombination
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | brf_OtherProvisionsInterest
Namespace Prefix: | brf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdditionalProvisionsOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_l&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CurrentProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_l&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_NoncurrentProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_OtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ProvisionUsedOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_d&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_UnusedProvisionReversedOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=brf_ProvisionForTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=brf_ProvisionForLaborMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=brf_ProvisionForCivilCommercialAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_ContingentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |