XML 137 R113.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |  |
Lease liabilities at beginning | R$ 2,479,246 |  | R$ 2,536,681 |  |
Additions | 1,186,809 |  | 686,762 |  |
Payments | (649,846) |  | (705,427) |  |
Interest paid | (131,181) |  | (152,903) |  |
Interest accrued | 219,872 |  | 218,875 |  |
Disposals | (34,893) |  | (95,336) |  |
Exchange rate variation | (25,073) |  | (24,149) |  |
Lease liabilities at ending | 3,044,934 |  | 2,479,246 |  |
Current | 676,864 |  | 471,956 |  | R$ 383,162
Non-current | R$ 2,368,070 |  | 2,007,290 |  | R$ 2,153,519
Business combination |  |  | R$ 14,743 |  |
Land [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Weighted average maturity | 10 years 3 months 18 days | [1] | 4 years 7 months 6 days |  |
Lease liabilities at beginning | R$ 126,293 |  | R$ 37,868 |  |
Additions | 732 |  | 3,761 |  |
Payments | (7,709) |  | (6,890) |  |
Interest paid | (9,653) |  | (9,063) |  |
Interest accrued | 9,653 |  | 9,063 |  |
Disposals | (166) |  | (1,160) |  |
Exchange rate variation | (6,674) |  | 9,863 |  |
Lease liabilities at ending | R$ 112,476 |  | 126,293 |  |
Transfers |  |  | R$ 82,851 |  |
Buildings [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Weighted average maturity | 1 year 9 months 18 days | [1] | 1 year 10 months 24 days | [2] |
Lease liabilities at beginning | R$ 2,095,375 |  | R$ 2,195,407 |  |
Additions | 935,916 |  | 532,728 |  |
Payments | (458,434) |  | (507,479) |  |
Interest paid | (102,740) |  | (120,193) |  |
Interest accrued | 191,431 |  | 186,165 |  |
Disposals | (19,395) |  | (92,461) |  |
Exchange rate variation | (8,079) |  | (24,746) |  |
Lease liabilities at ending | R$ 2,634,074 |  | 2,095,375 |  |
Transfers |  |  | (82,851) |  |
Business combination |  |  | R$ 8,805 |  |
Machinery [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Weighted average maturity | 2 years | [1] | 10 months 24 days | [2] |
Lease liabilities at beginning | R$ 45,218 |  | R$ 3,773 |  |
Additions | 4,086 |  | 98,353 |  |
Payments | (25,609) |  | (62,357) |  |
Interest paid | (2,709) |  | (3,764) |  |
Interest accrued | 2,709 |  | 3,764 |  |
Disposals | (10) |  | (35) |  |
Exchange rate variation | (1,120) |  | 486 |  |
Lease liabilities at ending | R$ 22,565 |  | 45,218 |  |
Business combination |  |  | R$ 4,998 |  |
Vehicles [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Weighted average maturity | 1 year 10 months 24 days | [1] | 1 year 9 months 18 days | [2] |
Lease liabilities at beginning | R$ 192,694 |  | R$ 256,423 |  |
Additions | 246,075 |  | 46,707 |  |
Payments | (153,992) |  | (99,944) |  |
Interest paid | (15,830) |  | (17,577) |  |
Interest accrued | 15,830 |  | 17,577 |  |
Disposals | (1,362) |  | (1,680) |  |
Exchange rate variation | (9,200) |  | (9,752) |  |
Lease liabilities at ending | R$ 274,215 |  | 192,694 |  |
Business combination |  |  | R$ 940 |  |
Software [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Weighted average maturity | 9 months 18 days | [1] | 1 year 6 months | [2] |
Lease liabilities at beginning | R$ 19,666 |  | R$ 43,210 |  |
Additions |  |  | 5,213 |  |
Payments | (4,102) |  | (28,757) |  |
Interest paid | (249) |  | (2,306) |  |
Interest accrued | 249 |  | 2,306 |  |
Disposals | (13,960) |  |  |  |
Lease liabilities at ending | R$ 1,604 |  | R$ 19,666 |  |
[1] | Weighted average maturity in years.
[2] | Weighted average maturity in years.

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