XML 141 R117.htm IDEA: XBRL DOCUMENT v3.23.1

LEASES (Details Narrative) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
IfrsStatementLineItems [Line Items]
Right of use asset	R$ 2,619,203	R$ 2,191,339	R$ 2,272,469
Lease liability	3,044,934	2,479,246	2,536,681
Other operating income	(545,270)	R$ 211,263	R$ 233,323
Francisco Beltrao [Member]
IfrsStatementLineItems [Line Items]
Right of use asset	2,945
Lease liability	11,042
Other operating income	R$ 5,521

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- References

No definition available.

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- Definition

The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2022-03-24
-Paragraph 47
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-URIDate 2022-03-24

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- Definition

The amount of operating income (expense) that the entity does not separately disclose in the same statement or note.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 85
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- Definition

The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2022-03-24
-Paragraph 53
-Subparagraph j
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