XML 136 R112.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | R$ 2,191,339 |  | R$ 2,272,469 |
Additions | 461,786 |  | (55,863) |
Disposals | (26,482) |  | (42,093) |
Business combination |  |  | 11,630 |
Monetary correction hyperinflation | 14,455 |  |  |
Exchange rate variation | (21,895) |  | 5,196 |
Right-of-use assets at ending | 2,619,203 |  | 2,191,339 |
Gross carrying amount [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | 3,936,141 |  | 3,442,670 |
Additions | 1,178,711 |  | 686,762 |
Disposals | (266,294) |  | (219,394) |
Business combination |  |  | 11,630 |
Monetary correction hyperinflation | 29,561 |  |  |
Exchange rate variation | (45,129) |  | 14,473 |
Right-of-use assets at ending | 4,832,990 |  | 3,936,141 |
Gross carrying amount [member] | Land [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | 145,394 |  | 48,661 |
Additions | 732 |  | 3,761 |
Disposals | (2,489) |  | (2,503) |
Transfers |  |  | 90,549 |
Monetary correction hyperinflation | 3,534 |  |  |
Exchange rate variation | (7,431) |  | 4,926 |
Right-of-use assets at ending | 139,740 |  | 145,394 |
Gross carrying amount [member] | Buildings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | 3,223,625 |  | 2,861,916 |
Additions | 927,818 |  | 532,728 |
Disposals | (116,707) |  | (88,723) |
Transfers |  |  | (90,549) |
Business combination |  |  | 6,252 |
Monetary correction hyperinflation | 18,933 |  |  |
Exchange rate variation | (22,526) |  | 2,001 |
Right-of-use assets at ending | 4,031,143 |  | 3,223,625 |
Gross carrying amount [member] | Machinery [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | 117,412 |  | 112,593 |
Additions | 4,086 |  | 98,353 |
Disposals | (74,193) |  | (98,918) |
Transfers |  |  | 596 |
Business combination |  |  | 4,527 |
Monetary correction hyperinflation | 815 |  |  |
Exchange rate variation | (432) |  | 261 |
Right-of-use assets at ending | 47,688 |  | 117,412 |
Gross carrying amount [member] | Vehicles [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | 369,979 |  | 344,918 |
Additions | 246,075 |  | 46,707 |
Disposals | (5,477) |  | (29,186) |
Transfers |  |  | (596) |
Business combination |  |  | 851 |
Monetary correction hyperinflation | 6,279 |  |  |
Exchange rate variation | (14,740) |  | 7,285 |
Right-of-use assets at ending | 602,116 |  | 369,979 |
Gross carrying amount [member] | Softwares [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | 79,731 |  | 74,582 |
Additions |  |  | 5,213 |
Disposals | (67,428) |  | (64) |
Right-of-use assets at ending | 12,303 |  | 79,731 |
Accumulated impairment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | (1,744,802) |  | (1,170,201) |
Additions | (716,925) |  | (742,625) |
Disposals | 239,812 |  | 177,301 |
Monetary correction hyperinflation | (15,106) |  |  |
Exchange rate variation | 23,234 |  | (9,277) |
Right-of-use assets at ending | (2,213,787) |  | (1,744,802) |
Accumulated impairment [member] | Land [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | (36,439) |  | (13,526) |
Additions | (12,334) |  | (12,030) |
Disposals | 2,401 |  | 1,533 |
Transfers |  |  | (11,954) |
Monetary correction hyperinflation | 1,090 |  |  |
Exchange rate variation | 1,276 |  | (462) |
Right-of-use assets at ending | R$ (44,006) |  | R$ (36,439) |
Average rate | 8.95% | [1] | 9.03% | [2]
Accumulated impairment [member] | Buildings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | R$ (1,383,968) |  | R$ (914,816) |
Additions | (510,875) |  | (535,838) |
Disposals | 104,540 |  | 59,332 |
Transfers |  |  | 11,954 |
Monetary correction hyperinflation | (10,225) |  |  |
Exchange rate variation | 15,751 |  | (4,600) |
Right-of-use assets at ending | R$ (1,784,777) |  | R$ (1,383,968) |
Average rate | 5.16% | [1] | 21.29% | [2]
Accumulated impairment [member] | Machinery [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | R$ (73,385) |  | R$ (107,316) |
Additions | (27,726) |  | (64,228) |
Disposals | 74,111 |  | 98,673 |
Transfers |  |  | (338) |
Monetary correction hyperinflation | (475) |  |  |
Exchange rate variation | 192 |  | (176) |
Right-of-use assets at ending | R$ (27,283) |  | R$ (73,385) |
Average rate | 25.60% | [1] | 57.13% | [2]
Accumulated impairment [member] | Vehicles [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | R$ (189,817) |  | R$ (101,495) |
Additions | (161,992) |  | (102,320) |
Disposals | 4,383 |  | 17,699 |
Transfers |  |  | 338 |
Monetary correction hyperinflation | (5,496) |  |  |
Exchange rate variation | 6,015 |  | (4,039) |
Right-of-use assets at ending | R$ (346,907) |  | R$ (189,817) |
Average rate | 23.19% | [1] | 28.83% | [2]
Accumulated impairment [member] | Softwares [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Right-of-use assets at beginning | R$ (61,193) |  | R$ (33,048) |
Additions | (3,998) |  | (28,209) |
Disposals | 54,377 |  | 64 |
Right-of-use assets at ending | R$ (10,814) |  | R$ (61,193) |
Average rate | 76.58% | [1] | 42.22% | [2]
[1] | Weighted average annual rate.
[2] | Weighted average annual rate.

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