XML 96 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment information (Tables)
12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
Schedule of net sales by nature for each reportable operating segment
           
             
Net sales   12.31.23   12.31.22   12.31.21
Brazil            
In-natura   5,914,882     5,976,960   6,002,585
Processed    20,601,576   20,878,697    18,729,686
Other sales   342,460     142,131     76,618
     26,858,918   26,997,788    24,808,889
             
International            
In-natura    19,888,732   20,044,710    18,212,688
Processed   3,765,633     3,679,233   2,955,431
Other sales   197,399     379,192   346,585
     23,851,764   24,103,135    21,514,704
             
Other segments   2,904,758     2,704,105   2,019,712
     53,615,440   53,805,028    48,343,305
Schedule of operating income for each operating segment
                       
    Gross profit    Income (loss) before financial results and income taxes 
     12.31.23     12.31.22     12.31.21     12.31.23     12.31.22     12.31.21 
Brazil     5,916,699     3,892,719    5,350,075    1,602,298    (352,138)    1,583,899
Margin (%)   22.0%   14.4%   21.6%   6.0%   -1.3%   6.4%
International     2,121,851     3,523,769    3,767,331     (1,214,167)     403,661    942,006
Margin (%)   8.9%   14.6%   17.5%   -5.1%   1.7%   4.4%
Other segments     764,791     716,164   573,738    357,720     440,062    393,477
Margin (%)   26.3%   26.5%   28.4%   12.3%   16.3%   19.5%
Subtotal     8,803,341     8,132,652    9,691,144    745,851     491,585    2,919,382
Corporate    30,360    -    1,389     90,290    (627,874)   90,405
Total     8,833,701     8,132,652    9,692,533    836,141    (136,289)    3,009,787
Margin (%)   16.5%   15.1%   20.0%   1.6%   -0.3%   6.2%
Schedule of composition allocated to the company operating segments
           
             
Corporate   12.31.23   12.31.22   12.31.21
Results with sale and disposal of fixed assets     86,475    3,582     65,884
Reversal/(provision) for tax and civil contingencies     21,707   (50,397)     30,587
Gains (losses) with demobilization     (277)    1,398     (6,814)
Investigations involving the Company      (1,111)     (588,774)     (9,003)
Result in the sale of investments     -     -     76,148
Other   (16,504)    6,317   (66,397)
      90,290     (627,874)     90,405
Schedule of goodwill and intangible assets arising from business combination
                     
  Goodwill   Trademarks   Total
  12.31.23   12.31.22   12.31.23   12.31.22   12.31.23   12.31.22
Brazil  1,151,498    1,151,498   982,478   982,478    2,133,976    2,133,976
International  1,783,873    1,865,390   415,904   423,846    2,199,777    2,289,236
Other segments 455,567   457,215   474,871   474,875   930,438   932,090
   3,390,938    3,474,103    1,873,253    1,881,199    5,264,191    5,355,302