XML 90 R66.htm IDEA: XBRL DOCUMENT
v3.23.1

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Segment Information |
Schedule of operating income for each operating segment |
Schedule of operating income for each operating segment |  |  |  |  |  |
Net sales |  | 12.31.22 |  | 12.31.21 |  | 12.31.20
Brazil |  |  |  |  |  |
In-natura |  | 5,976,960 |  | 6,002,585 |  | 5,014,250
Poultry |  | 4,576,600 |  | 4,544,724 |  | 3,738,560
Pork and other |  | 1,400,360 |  | 1,457,861 |  | 1,275,690
Processed |  | 20,878,697 |  | 18,729,686 |  | 15,944,162
Other sales |  | 142,131 |  | 76,618 |  | 26,707
|  | 26,997,788 |  | 24,808,889 |  | 20,985,119
International |  |  |  |  |  |
In-natura |  | 20,044,710 |  | 18,212,688 |  | 14,570,620
Poultry |  | 18,110,329 |  | 15,818,512 |  | 12,246,499
Pork and other |  | 1,934,381 |  | 2,394,176 |  | 2,324,121
Processed |  | 3,679,233 |  | 2,955,431 |  | 2,366,204
Other sales |  | 379,192 |  | 346,585 |  | 303,370
|  | 24,103,135 |  | 21,514,704 |  | 17,240,194
Other segments |  | 2,704,105 |  | 2,019,712 |  | 1,244,387
|  | 53,805,028 |  | 48,343,305 |  | 39,469,700
Schedule of operating income for each operating segment |
Schedule of operating income for each operating segment |  |  |  |  |  |
|  | 12.31.22 |  | 12.31.21 |  | 12.31.20
Brazil |  | (352,138) |  | 1,583,899 |  | 2,081,150
International |  | 403,661 |  | 942,006 |  | 1,100,212
Other segments |  | 440,062 |  | 393,477 |  | 197,233
Sub total |  | 491,585 |  | 2,919,382 |  | 3,378,595
Corporate |  | (627,874) |  | 90,405 |  | (327,366)
|  | (136,289) |  | 3,009,787 |  | 3,051,229
Schedule of composition of the main effects not allocated to the operating segments |
Schedule of composition of the main effects not allocated to the operating segments |  |  |  |  |  |
Corporate |  | 12.31.22 |  | 12.31.21 |  | 12.31.20
Investigations involving the Company (note 1.3) |  | (588,774) |  | (9,003) |  | (28,004)
Reversal/(provision) for tax and civil contingencies |  | (50,397) |  | 30,587 |  | (109,088)
Expenses COVID-19 (1) |  | (1,224) |  | (74,482) |  | (81,562)
Gains (losses) with demobilization |  | 1,398 |  | (6,814) |  | (16,494)
Results with sale and disposal of fixed assets |  | 3,582 |  | 65,884 |  | (28,178)
Result in the sale of investments |  | - |  | 76,148 |  | (62,006)
Arbitration reversal |  | - |  | - |  | 14,520
Results with disposal of businesses |  | - |  | - |  | (29,471)
Other |  | 7,541 |  | 8,085 |  | 12,917
|  | (627,874) |  | 90,405 |  | (327,366)
| (1) | Mainly comprised of donations in Brazil, consultants and expenses with health and safety, which are not associated with the business segments.
Schedule of goodwill and intangible assets arising from business combination |
Schedule of goodwill and intangible assets arising from business combination |  |  |  |  |  |  |  |  |  |  |
| Goodwill |  | Trademarks |  | Total
| 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21
Brazil | 1,151,498 |  | 1,151,498 |  | 982,478 |  | 982,478 |  | 2,133,976 |  | 2,133,976
International | 1,865,390 |  | 1,813,986 |  | 423,846 |  | 275,982 |  | 2,289,236 |  | 2,089,968
Other segments | 457,215 |  | 459,699 |  | 474,875 |  | 474,875 |  | 932,090 |  | 934,574
| 3,474,103 |  | 3,425,183 |  | 1,881,199 |  | 1,733,335 |  | 5,355,302 |  | 5,158,518

X
- References No definition available. + Details
Name: | brf_DisclosureOfCompositionOfMainEffectsNotAllocatedToOperatingSegmentsExplanatory
Namespace Prefix: | brf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | brf_DisclosureOfGoodwillAndIntangibleAssetsArisingFromBusinessCombinationExplanatory
Namespace Prefix: | brf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | brf_DisclosureOfNetSalesForEachOperatingSegmentTableExplanatory
Namespace Prefix: | brf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration