XML 123 R91.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, plant and equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning R$ 14,290,884 R$ 13,040,862
Additions 714,031 1,133,836
Disposals (222,871) (64,316)
Monetary correction hyperinflation 217,395 358,779
Transfers (44,112) (9,918)
Exchange rate variation (346,413) (168,359)
Property plant and equipment, ending 14,608,914 14,290,884
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 25,044,727 22,453,030
Additions 2,211,846 2,631,034
Disposals (1,306,586) (399,618)
Monetary correction hyperinflation 357,763 473,640
Transfers (115,346) 133,191
Exchange rate variation (524,182) (246,550)
Property plant and equipment, ending 25,668,222 25,044,727
Gross carrying amount [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 751,551 710,017
Additions 10,090 10,289
Disposals (22,900) (10,715)
Monetary correction hyperinflation 31,818 56,130
Transfers 655 7,601
Exchange rate variation (41,111) (21,771)
Property plant and equipment, ending 730,103 751,551
Gross carrying amount [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 12,620,828 11,294,650
Additions 1,032,674 922,240
Disposals (787,519) (130,814)
Monetary correction hyperinflation 104,826 90,634
Transfers 463,943 513,309
Exchange rate variation (150,830) (69,191)
Property plant and equipment, ending 13,283,922 12,620,828
Gross carrying amount [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 9,730,038 8,735,375
Additions 251,162 21,913
Disposals (176,072) (242,875)
Monetary correction hyperinflation 176,896 281,368
Transfers 762,238 1,035,129
Exchange rate variation (246,955) (100,872)
Property plant and equipment, ending 10,497,307 9,730,038
Gross carrying amount [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 187,609 150,865
Additions 514 1,141
Disposals (5,450) (5,855)
Monetary correction hyperinflation 34,793 26,735
Transfers 35,623 23,238
Exchange rate variation (28,383) (8,515)
Property plant and equipment, ending 224,706 187,609
Gross carrying amount [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 627,672 384,289
Additions 138,429 246,491
Disposals (296,680) (7,080)
Monetary correction hyperinflation 5,483 7,141
Transfers 228 10,589
Exchange rate variation (29,834) (13,758)
Property plant and equipment, ending 445,298 627,672
Gross carrying amount [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 1,095,143 1,144,725
Additions 758,772 1,420,309
Disposals (17,965) (2,279)
Monetary correction hyperinflation 3,947 11,632
Transfers (1,331,969) (1,456,540)
Exchange rate variation (24,414) (22,704)
Property plant and equipment, ending 483,514 1,095,143
Gross carrying amount [member] | Advances To Suppliers [Member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning 31,886 33,109
Additions 20,205 8,651
Disposals  
Monetary correction hyperinflation
Transfers (46,064) (135)
Exchange rate variation (2,655) (9,739)
Property plant and equipment, ending 3,372 31,886
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning (10,753,843) (9,412,168)
Additions (1,497,815) (1,497,198)
Disposals 1,083,715 335,302
Monetary correction hyperinflation (140,368) (114,861)
Transfers 71,234 (143,109)
Exchange rate variation 177,769 78,191
Property plant and equipment, ending (11,059,308) (10,753,843)
Accumulated depreciation and amortisation [member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning (44,434) (36,788)
Additions (10,785) (12,410)
Disposals 11,408 2,401
Monetary correction hyperinflation 254 1,090
Transfers (4)
Exchange rate variation 1,604 1,277
Property plant and equipment, ending R$ (41,953) R$ (44,434)
Average rate 5.00% 15.34%
Accumulated depreciation and amortisation [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning R$ (5,130,376) R$ (4,494,435)
Additions (792,198) (752,798)
Disposals 643,273 114,639
Monetary correction hyperinflation (49,230) 8,968
Transfers 494 (25,989)
Exchange rate variation 46,239 19,239
Property plant and equipment, ending R$ (5,281,798) R$ (5,130,376)
Average rate 2.90% 3.59%
Accumulated depreciation and amortisation [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning R$ (5,121,757) R$ (4,612,648)
Additions (501,143) (556,013)
Disposals 134,430 208,582
Monetary correction hyperinflation (71,727) (105,534)
Transfers 70,740 (105,596)
Exchange rate variation 98,869 49,452
Property plant and equipment, ending R$ (5,390,588) R$ (5,121,757)
Average rate 5.66% 6.25%
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning R$ (90,543) R$ (72,820)
Additions (10,439) (9,549)
Disposals 3,114 3,883
Monetary correction hyperinflation (11,283) (13,210)
Transfers (2,913)
Exchange rate variation 11,112 4,066
Property plant and equipment, ending R$ (98,039) R$ (90,543)
Average rate 8.73% 6.64%
Accumulated depreciation and amortisation [member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipment, beginning R$ (366,733) R$ (195,477)
Additions (183,250) (166,428)
Disposals 291,490 5,797
Monetary correction hyperinflation (8,382) (6,175)
Transfers (8,607)
Exchange rate variation 19,945 4,157
Property plant and equipment, ending R$ (246,930) R$ (366,733)
Average rate 14.78% 22.85%