XML 112 R88.htm IDEA: XBRL DOCUMENT v3.23.1
BIOLOGICAL ASSETS (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Monetary correction by Hyperinflation R$ 624,562  
Current biological assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 2,899,921 R$ 2,129,010
Additions/Transfer 28,453,575 23,558,584
Changes in fair value [1] 3,920,825 3,140,367
Harvest
Write-off
Transfer between current  and non-current 267,021 215,257
Transfer to inventories (32,344,487) (26,098,509)
Exchange variation (49,156) (44,788)
Monetary correction by Hyperinflation 3,852
Ending balance 3,151,551 2,899,921
Current biological assets [member] | Live Animals [Member] | Poultry [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,153,433 868,428
Additions/Transfer 17,742,074 14,078,311
Changes in fair value [1] 3,618,570 2,628,793
Harvest
Write-off
Transfer between current  and non-current 119,621 91,890
Transfer to inventories (21,313,444) (16,469,201)
Exchange variation (49,156) (44,788)
Monetary correction by Hyperinflation 3,852
Ending balance 1,274,950 1,153,433
Current biological assets [member] | Live Animals [Member] | Pork [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,746,488 1,260,582
Additions/Transfer 10,711,501 9,480,273
Changes in fair value [1] 302,255 511,574
Harvest
Write-off
Transfer between current  and non-current 147,400 123,367
Transfer to inventories (11,031,043) (9,629,308)
Exchange variation
Monetary correction by Hyperinflation
Ending balance 1,876,601 1,746,488
Current biological assets [member] | Forests [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 320,937 324,444
Additions/Transfer 60,489 41,825
Changes in fair value [1] 33,840 16,443
Harvest (67,546) (57,818)
Write-off (558) (3,957)
Transfer between current  and non-current
Transfer to inventories
Exchange variation
Monetary correction by Hyperinflation
Ending balance 347,162 320,937
Non-current biological assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,414,482 1,221,749
Additions/Transfer 737,723 595,421
Changes in fair value [1] (187,865) (95,590)
Harvest (67,546) (57,818)
Write-off (558) (3,957)
Transfer between current  and non-current (267,021) (215,257)
Transfer to inventories
Exchange variation (21,437) (30,066)
Monetary correction by Hyperinflation 41,355
Ending balance 1,649,133 1,414,482
Non-current biological assets [member] | Live Animals [Member] | Poultry [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 553,247 472,053
Additions/Transfer 169,192 97,765
Changes in fair value [1] 65,364 105,385
Harvest
Write-off
Transfer between current  and non-current (119,621) (91,890)
Transfer to inventories
Exchange variation (21,437) (30,066)
Monetary correction by Hyperinflation 41,355
Ending balance 688,100 553,247
Non-current biological assets [member] | Live Animals [Member] | Pork [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 540,298 425,252
Additions/Transfer 508,042 455,831
Changes in fair value [1] (287,069) (217,418)
Harvest
Write-off
Transfer between current  and non-current (147,400) (123,367)
Transfer to inventories
Exchange variation
Monetary correction by Hyperinflation
Ending balance R$ 613,871 R$ 540,298
[1] The change in the fair value of biological assets includes depreciation of breeders and depletion of forests in the amount of R$1,214,002 (R$1,030,491 on December 31, 2021).