XML 124 R100.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Property plant and equipment R$ 13,040,862 R$ 12,215,580
Additions 1,133,836 796,929
Disposals (64,316) (174,589)
Monetary correction hyperinflation 358,779  
Transfers (9,918) [1] (42,850)
Exchange rate variation (168,359) (66,209)
Property plant and equipment 14,290,884 13,040,862
Disposals 64,316 174,589
Land depreciation 3,631  
Business combination   312,001
Goods In Lending [Member]    
IfrsStatementLineItems [Line Items]    
Transfers 15  
Classification of assets as held for sale [member]    
IfrsStatementLineItems [Line Items]    
Transfers 48  
Intangible assets other than goodwill [member]    
IfrsStatementLineItems [Line Items]    
Transfers 9,951  
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 22,453,030 20,572,741
Additions 2,631,034 2,237,123
Disposals (399,618) (533,879)
Monetary correction hyperinflation 473,640  
Transfers 133,191 [1] (39,824)
Exchange rate variation (246,550) (95,132)
Property plant and equipment 25,044,727 22,453,030
Disposals 399,618 533,879
Business combination   312,001
Gross carrying amount [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 710,017 608,389
Additions 10,289 4,799
Disposals (10,715) (19,378)
Monetary correction hyperinflation 56,130  
Transfers 7,601 [1] 100,463
Exchange rate variation (21,771) (12,244)
Property plant and equipment 751,551 710,017
Disposals 10,715 19,378
Business combination   27,988
Gross carrying amount [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 11,294,650 10,444,526
Additions 922,240 533,269
Disposals (130,814) (183,824)
Monetary correction hyperinflation 90,634  
Transfers 513,309 [1] 413,049
Exchange rate variation (69,191) (7,523)
Property plant and equipment 12,620,828 11,294,650
Disposals 130,814 183,824
Business combination   95,153
Gross carrying amount [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 8,735,375 8,395,520
Additions 21,913 111,951
Disposals (242,875) (274,290)
Monetary correction hyperinflation 281,368  
Transfers 1,035,129 [1] 391,013
Exchange rate variation (100,872) (54,035)
Property plant and equipment 9,730,038 8,735,375
Disposals 242,875 274,290
Business combination   165,216
Gross carrying amount [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 150,865 157,085
Additions 1,141 3,959
Disposals (5,855) (8,076)
Monetary correction hyperinflation 26,735  
Transfers 23,238 [1] 4,833
Exchange rate variation (8,515) (12,028)
Property plant and equipment 187,609 150,865
Disposals 5,855 8,076
Business combination   5,092
Gross carrying amount [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 384,289 346,218
Additions 246,491 46,768
Disposals (7,080) (29,710)
Monetary correction hyperinflation 7,141  
Transfers 10,589 [1] 7,844
Exchange rate variation (13,758) 4,532
Property plant and equipment 627,672 384,289
Disposals 7,080 29,710
Business combination   8,637
Gross carrying amount [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 1,144,725 608,255
Additions 1,420,309 1,494,087
Disposals (2,279) (18,601)
Monetary correction hyperinflation 11,632  
Transfers (1,456,540) [1] (937,589)
Exchange rate variation (22,704) (11,342)
Property plant and equipment 1,095,143 1,144,725
Disposals 2,279 18,601
Business combination   9,915
Gross carrying amount [member] | Advances To Suppliers [Member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment 33,109 12,748
Additions 8,651 42,290
Disposals (0)  
Monetary correction hyperinflation (0)  
Transfers (135) [1] (19,437)
Exchange rate variation (9,739) (2,492)
Property plant and equipment 31,886 33,109
Disposals 0  
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment (9,412,168) (8,357,161)
Additions (1,497,198) (1,440,194)
Disposals (335,302) (359,290)
Monetary correction hyperinflation (114,861)  
Transfers (143,109) [1] (3,026)
Exchange rate variation 78,191 28,923
Property plant and equipment (10,753,843) (9,412,168)
Disposals 335,302 359,290
Business combination   (0)
Accumulated depreciation and amortisation [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment (36,788) [2] (13,800)
Additions (12,410) [2] (12,106)
Disposals 2,401 [2] 2,272
Monetary correction hyperinflation [2] 1,090  
Transfers (4) [1],[2] (11,954)
Exchange rate variation 1,277 [2] (1,200)
Property plant and equipment [2] R$ (44,434) R$ (36,788)
Average rate 15.34% [2],[3] 15.34% [4]
Disposals R$ (2,401) [2] R$ (2,272)
Business combination   (0)
Accumulated depreciation and amortisation [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment (4,494,435) (3,851,225)
Additions (752,798) (763,843)
Disposals 114,639 111,746
Monetary correction hyperinflation 8,968  
Transfers (25,989) [1] 3,668
Exchange rate variation 19,239 5,219
Property plant and equipment R$ (5,130,376) R$ (4,494,435)
Average rate 3.59% [3] 8.11% [4]
Disposals R$ (114,639) R$ (111,746)
Business combination   (0)
Accumulated depreciation and amortisation [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment (4,612,648) (4,304,007)
Additions (556,013) (549,206)
Disposals 208,582 220,428
Monetary correction hyperinflation (105,534)  
Transfers (105,596) [1] 890
Exchange rate variation 49,452 19,247
Property plant and equipment R$ (5,121,757) R$ (4,612,648)
Average rate 6.25% [3] 6.84% [4]
Disposals R$ (208,582) R$ (220,428)
Business combination   (0)
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment (72,820) (79,924)
Additions (9,549) (10,566)
Disposals 3,883 6,362
Monetary correction hyperinflation (13,210)  
Transfers (2,913) [1] 4,027
Exchange rate variation 4,066 7,281
Property plant and equipment R$ (90,543) R$ (72,820)
Average rate 6.64% [3] 6.66% [4]
Disposals R$ (3,883) R$ (6,362)
Business combination   (0)
Accumulated depreciation and amortisation [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment (195,477) (108,205)
Additions (166,428) (104,473)
Disposals 5,797 18,482
Monetary correction hyperinflation (6,175)  
Transfers (8,607) [1] 343
Exchange rate variation 4,157 (1,624)
Property plant and equipment R$ (366,733) R$ (195,477)
Average rate 22.85% [3] 27.90% [4]
Disposals R$ (5,797) R$ (18,482)
Business combination   R$ (0)
[1] Refers to the transfer of R$9,951 to intangible assets, R$15 from property, plant and equipment to goods in lending and R$(48) from assets held for sale.
[2] Land depreciation refers to right-of-use assets. The amount of R$3,631 of depreciation was recognized in the cost of formation of forests and will be realized in the result according to the depletion (note 18.1).
[3] Weighted average annual rate.
[4] Weighted average annual rate.