Property, Plant,and Equipment - Balances and changes in property, plant, and equipment beginning and ending (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended |
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | R$ 5534591 | | R$ 8005860 | | R$ 7572762 | |
Property, plant, and equipment, additions | | 961,965 | | 1,257,120 | | 980,511 | |
Property, plant, and equipment, depreciation | | (580,835) | | (829,804) | | (777,403) | |
Property, plant, and equipment, transfer | | 6,381 | [1] | 11,766 | [2],[3] | (1,156) | [4] |
Property, plant, and equipment, write-offs and disposals | | (60,202) | | (67,833) | | (82,920) | |
Property, plant, and equipment, exchange rate variation | | | | 99,386 | | 314,066 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (2,941,904) | | | |
Property, plant, and equipment, Business acquisition | | 513 | | | | | |
Property, plant, and equipment, ending | | 5,862,413 | | 5,534,591 | | 8,005,860 | |
Right-of-use assets [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, transfer | | 5,311 | | 11,935 | | | |
Intangible assets | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, transfer | | 1,070 | | 169 | | | |
Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | 11,517,704 | | 16,197,396 | | 15,038,446 | |
Property, plant, and equipment, additions | | 962,004 | | 1,318,332 | | 979,601 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 6,381 | [1] | 11,554 | [2],[3] | (3,781) | [4] |
Property, plant, and equipment, write-offs and disposals | | (301,944) | | (225,285) | | (203,300) | |
Property, plant, and equipment, exchange rate variation | | | | 129,266 | | 386,430 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (5,913,559) | | | |
Property, plant, and equipment, Business acquisition | | 564 | | | | | |
Property, plant, and equipment, ending | | 12,184,709 | | 11,517,704 | | 16,197,396 | |
Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (5,981,614) | | (8,188,289) | | (7,460,856) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (580,835) | | (829,804) | | (777,403) | |
Property, plant, and equipment, transfer | | 0 | [1] | 212 | [2],[3] | 2,625 | [4] |
Property, plant, and equipment, write-offs and disposals | | 241,968 | | 157,419 | | 119,560 | |
Property, plant, and equipment, exchange rate variation | | | | (29,832) | | (72,215) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 2,908,680 | | | |
Property, plant, and equipment, Business acquisition | | (51) | | | | | |
Property, plant, and equipment, ending | | (6,320,532) | | (5,981,614) | | (8,188,289) | |
Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (1,499) | | (3,247) | | (4,828) | |
Property, plant, and equipment, additions | | (39) | | (61,212) | | 910 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 0 | [1] | 0 | [2],[3] | 0 | [4] |
Property, plant, and equipment, write-offs and disposals | | 226 | | 33 | | 820 | |
Property, plant, and equipment, exchange rate variation | | | | (48) | | (149) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 62,975 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | (1,764) | | (1,499) | | (3,247) | |
Land [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | 610,294 | | 687,108 | | 667,865 | |
Property, plant, and equipment, additions | | 0 | | 2,424 | | 21,300 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 23,539 | [1] | 0 | [2],[3] | 2,113 | [4] |
Property, plant, and equipment, write-offs and disposals | | (14,717) | | (17,503) | | (14,427) | |
Property, plant, and equipment, exchange rate variation | | | | 3,416 | | 10,257 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (65,151) | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 619,116 | | 610,294 | | 687,108 | |
Land [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (146) | | (146) | | (146) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 0 | [1] | 0 | [2],[3] | 0 | [4] |
Property, plant, and equipment, write-offs and disposals | | 0 | | 0 | | 0 | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 0 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | R$ 146 | | R$ 146 | | R$ 146 | |
Buildings [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 32 years | | 33 years | | 32 years | |
Property, plant, and equipment, beginning | | R$ 1486721 | | R$ 2154710 | | R$ 1925946 | |
Property, plant, and equipment, additions | | 20,020 | | 47,920 | | 25,572 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 73,744 | [1] | 119,748 | [2],[3] | 148,527 | [4] |
Property, plant, and equipment, write-offs and disposals | | (47,979) | | (34,925) | | (27,210) | |
Property, plant, and equipment, exchange rate variation | | | | 26,997 | | 81,875 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (827,729) | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 1,532,506 | | 1,486,721 | | 2,154,710 | |
Buildings [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (585,846) | | (851,397) | | (793,835) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (42,195) | | (68,388) | | (65,318) | |
Property, plant, and equipment, transfer | | 0 | [1] | (94) | [2],[3] | 2,376 | [4] |
Property, plant, and equipment, write-offs and disposals | | 36,229 | | 23,031 | | 20,021 | |
Property, plant, and equipment, exchange rate variation | | | | (6,872) | | (14,641) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 317,874 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | R$ 591812 | | R$ 585846 | | R$ 851397 | |
Leasehold improvements [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 13 years | | 10 years | | 9 years | |
Property, plant, and equipment, beginning | | R$ 1056179 | | R$ 1222822 | | R$ 1121528 | |
Property, plant, and equipment, additions | | 40,685 | | 21,944 | | 28,374 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 82,317 | [1] | 136,206 | [2],[3] | 89,559 | [4] |
Property, plant, and equipment, write-offs and disposals | | (9,855) | | (31,587) | | (16,954) | |
Property, plant, and equipment, exchange rate variation | | | | 30 | | 315 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (293,236) | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 1,169,326 | | 1,056,179 | | 1,222,822 | |
Leasehold improvements [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (573,553) | | (689,161) | | (614,379) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (58,172) | | (81,976) | | (80,995) | |
Property, plant, and equipment, transfer | | 606 | [1] | 81 | [2],[3] | 49 | [4] |
Property, plant, and equipment, write-offs and disposals | | 12,863 | | 27,519 | | 6,252 | |
Property, plant, and equipment, exchange rate variation | | | | (37) | | (88) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 170,021 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | (618,256) | | (573,553) | | (689,161) | |
Leasehold improvements [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (18) | | (61) | | (1,599) | |
Property, plant, and equipment, additions | | (12) | | (43,666) | | 910 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 0 | [1] | 0 | [2],[3] | 0 | [4] |
Property, plant, and equipment, write-offs and disposals | | 0 | | 0 | | 639 | |
Property, plant, and equipment, exchange rate variation | | | | (3) | | (11) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 43,712 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | R$ 30 | | R$ 18 | | R$ 61 | |
Machinery [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 12 years | | 12 years | | 13 years | |
Property, plant, and equipment, beginning | | R$ 3024577 | | R$ 6498362 | | R$ 5707721 | |
Property, plant, and equipment, additions | | 99,477 | | 161,071 | | 144,089 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 70,150 | [1] | 558,197 | [2],[3] | 378,883 | [4] |
Property, plant, and equipment, write-offs and disposals | | (7,518) | | (13,811) | | (5,554) | |
Property, plant, and equipment, exchange rate variation | | | | 93,412 | | 273,223 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (4,272,654) | | | |
Property, plant, and equipment, Business acquisition | | 73 | | | | | |
Property, plant, and equipment, ending | | R$ 3186759 | | R$ 3024577 | | R$ 6498362 | |
Machinery [member] | Gross carrying amount [member] | Right-of-use assets [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 5 years | | 6 years | | 6 years | |
Machinery [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | R$ 1758401 | | R$ 3598304 | | R$ 3231627 | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (175,567) | | (356,637) | | (317,694) | |
Property, plant, and equipment, transfer | | 0 | [1] | 0 | [2],[3] | 59 | [4] |
Property, plant, and equipment, write-offs and disposals | | 7,024 | | 11,717 | | 4,091 | |
Property, plant, and equipment, exchange rate variation | | | | (21,651) | | (53,133) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 2,206,474 | | | |
Property, plant, and equipment, Business acquisition | | (10) | | | | | |
Property, plant, and equipment, ending | | (1,926,954) | | (1,758,401) | | (3,598,304) | |
Machinery [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (1,289) | | (2,857) | | (2,875) | |
Property, plant, and equipment, additions | | (27) | | (839) | | 0 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 0 | [1] | 0 | [2],[3] | 0 | [4] |
Property, plant, and equipment, write-offs and disposals | | 250 | | 6 | | 156 | |
Property, plant, and equipment, exchange rate variation | | | | (45) | | (138) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 2,446 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | R$ 1566 | | R$ 1289 | | R$ 2857 | |
Automotive fuel/lubricant distribution equipment and facilities [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 13 years | | 13 years | | 13 years | |
Property, plant, and equipment, beginning | | R$ 3245586 | | R$ 3169320 | | R$ 2991472 | |
Property, plant, and equipment, additions | | 96,208 | | 88,112 | | 90,279 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 12,680 | [1] | 33,794 | [2],[3] | 133,963 | [4] |
Property, plant, and equipment, write-offs and disposals | | (141,351) | | (45,640) | | (46,394) | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | | | | 0 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 3,213,123 | | 3,245,586 | | 3,169,320 | |
Automotive fuel/lubricant distribution equipment and facilities [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (2,050,533) | | (1,906,953) | | (1,766,878) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (175,899) | | (178,110) | | (176,404) | |
Property, plant, and equipment, transfer | | (3) | [1] | (311) | [2],[3] | (6) | [4] |
Property, plant, and equipment, write-offs and disposals | | 112,778 | | 34,841 | | 36,335 | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 0 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | (2,113,657) | | (2,050,533) | | (1,906,953) | |
Automotive fuel/lubricant distribution equipment and facilities [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (46) | | (73) | | (98) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 0 | [1] | 0 | [2],[3] | 0 | [4] |
Property, plant, and equipment, write-offs and disposals | | 24 | | 27 | | 25 | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 0 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | R$ 22 | | R$ 46 | | R$ 73 | |
LPG tanks and bottles [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 9 years | | 9 years | | 10 years | |
Property, plant, and equipment, beginning | | R$ 840931 | | R$ 776479 | | R$ 755460 | |
Property, plant, and equipment, additions | | 94,356 | | 91,842 | | 65,230 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 0 | [1] | 1,567 | [2],[3] | 289 | [4] |
Property, plant, and equipment, write-offs and disposals | | (15,000) | | (28,957) | | (44,500) | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | | | | 0 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 920,287 | | 840,931 | | 776,479 | |
LPG tanks and bottles [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (498,310) | | (454,651) | | (425,554) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (69,860) | | (62,558) | | (56,267) | |
Property, plant, and equipment, transfer | | 0 | [1] | 0 | [2],[3] | (30) | [4] |
Property, plant, and equipment, write-offs and disposals | | 10,910 | | 18,899 | | 27,200 | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 0 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | R$ 557260 | | R$ 498310 | | R$ 454651 | |
Vehicles [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 9 years | | 8 years | | 8 years | |
Property, plant, and equipment, beginning | | R$ 288239 | | R$ 310836 | | R$ 320161 | |
Property, plant, and equipment, additions | | 33,452 | | 19,054 | | 22,495 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 8,050 | [1] | 11,634 | [2],[3] | 8,363 | [4] |
Property, plant, and equipment, write-offs and disposals | | (4,647) | | (25,949) | | (40,517) | |
Property, plant, and equipment, exchange rate variation | | | | 82 | | 334 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (27,418) | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | R$ 325094 | | R$ 288239 | | R$ 310836 | |
Vehicles [member] | Gross carrying amount [member] | Right-of-use assets [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 4 years | | 4 years | | 4 years | |
Vehicles [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | R$ 133149 | | R$ 143854 | | R$ 139045 | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (23,713) | | (22,927) | | (24,585) | |
Property, plant, and equipment, transfer | | 0 | [1] | 195 | [2],[3] | 48 | [4] |
Property, plant, and equipment, write-offs and disposals | | 2,685 | | 15,480 | | 19,997 | |
Property, plant, and equipment, exchange rate variation | | | | (20) | | (269) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 17,977 | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | (154,177) | | (133,149) | | (143,854) | |
Vehicles [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | R$ 0 | | 0 | | | |
Property, plant, and equipment, additions | | | | (160) | | | |
Property, plant, and equipment, depreciation | | | | 0 | | | |
Property, plant, and equipment, transfer | [2],[3] | | | 0 | | | |
Property, plant, and equipment, write-offs and disposals | | | | 0 | | | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 160 | | | |
Property, plant, and equipment, ending | | | | R$ 0 | | R$ 0 | |
Furniture [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 9 years | | 8 years | | 9 years | |
Property, plant, and equipment, beginning | | R$ 168092 | | R$ 316712 | | R$ 295604 | |
Property, plant, and equipment, additions | | 34,905 | | 33,644 | | 13,985 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 5,140 | [1] | 2,277 | [2],[3] | 6,775 | [4] |
Property, plant, and equipment, write-offs and disposals | | (6,531) | | (14,614) | | (3,694) | |
Property, plant, and equipment, exchange rate variation | | | | 1,296 | | 4,042 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (171,223) | | | |
Property, plant, and equipment, Business acquisition | | 102 | | | | | |
Property, plant, and equipment, ending | | 201,708 | | 168,092 | | 316,712 | |
Furniture [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (112,288) | | (191,713) | | (171,475) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (11,496) | | (23,594) | | (21,060) | |
Property, plant, and equipment, transfer | | (603) | [1] | 24 | [2],[3] | 7 | [4] |
Property, plant, and equipment, write-offs and disposals | | 5,953 | | 14,443 | | 2,988 | |
Property, plant, and equipment, exchange rate variation | | | | (817) | | (2,173) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 89,369 | | | |
Property, plant, and equipment, Business acquisition | | (4) | | | | | |
Property, plant, and equipment, ending | | (118,438) | | (112,288) | | (191,713) | |
Furniture [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | R$ 0 | | 0 | | | |
Property, plant, and equipment, additions | | | | (14,887) | | | |
Property, plant, and equipment, depreciation | | | | 0 | | | |
Property, plant, and equipment, transfer | [2],[3] | | | 0 | | | |
Property, plant, and equipment, write-offs and disposals | | | | 0 | | | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 14,887 | | | |
Property, plant, and equipment, ending | | | | R$ 0 | | R$ 0 | |
IT equipment [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, weighted average useful life | | 5 years | | 5 years | | 5 years | |
Property, plant, and equipment, beginning | | R$ 330375 | | R$ 444844 | | R$ 412809 | |
Property, plant, and equipment, additions | | 24,069 | | 28,350 | | 32,134 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | 2,053 | [1] | 901 | [2],[3] | 539 | [4] |
Property, plant, and equipment, write-offs and disposals | | (53,863) | | (11,998) | | (2,827) | |
Property, plant, and equipment, exchange rate variation | | | | 705 | | 2,189 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (132,427) | | | |
Property, plant, and equipment, Business acquisition | | 389 | | | | | |
Property, plant, and equipment, ending | | 303,023 | | 330,375 | | 444,844 | |
IT equipment [member] | Accumulated depreciation [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | (269,534) | | (352,256) | | (318,063) | |
Property, plant, and equipment, additions | | 0 | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | (23,933) | | (35,614) | | (35,080) | |
Property, plant, and equipment, transfer | | 0 | [1] | 317 | [2],[3] | 122 | [4] |
Property, plant, and equipment, write-offs and disposals | | 53,526 | | 11,489 | | 2,676 | |
Property, plant, and equipment, exchange rate variation | | | | (435) | | (1,911) | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 106,965 | | | |
Property, plant, and equipment, Business acquisition | | (37) | | | | | |
Property, plant, and equipment, ending | | (239,978) | | (269,534) | | (352,256) | |
IT equipment [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | 0 | | 0 | | | |
Property, plant, and equipment, additions | | | | (1,660) | | | |
Property, plant, and equipment, depreciation | | | | 0 | | | |
Property, plant, and equipment, transfer | [2],[3] | | | 0 | | | |
Property, plant, and equipment, write-offs and disposals | | | | 0 | | | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 1,660 | | | |
Property, plant, and equipment, ending | | | | 0 | | 0 | |
Construction in progress [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | 452,248 | | 580,695 | | 827,086 | |
Property, plant, and equipment, additions | | 482,043 | | 797,674 | | 506,367 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | (239,082) | [1] | (829,245) | [2],[3] | (765,785) | [4] |
Property, plant, and equipment, write-offs and disposals | | (483) | | (301) | | (1,167) | |
Property, plant, and equipment, exchange rate variation | | | | 3,290 | | 14,194 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (99,865) | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 694,726 | | 452,248 | | 580,695 | |
Advances to suppliers [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | 14,281 | | 34,642 | | 12,544 | |
Property, plant, and equipment, additions | | 35,887 | | 21,985 | | 28,339 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | (32,029) | [1] | (18,894) | [2],[3] | (6,185) | [4] |
Property, plant, and equipment, write-offs and disposals | | 0 | | 0 | | (56) | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (23,452) | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 18,139 | | 14,281 | | 34,642 | |
Advances to suppliers [member] | Provision for losses and impairment [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | 0 | | (110) | | (110) | |
Property, plant, and equipment, additions | | | | 0 | | 0 | |
Property, plant, and equipment, depreciation | | | | 0 | | 0 | |
Property, plant, and equipment, transfer | | | | 0 | [2],[3] | 0 | [4] |
Property, plant, and equipment, write-offs and disposals | | | | 0 | | 0 | |
Property, plant, and equipment, exchange rate variation | | | | 0 | | 0 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | 110 | | | |
Property, plant, and equipment, ending | | | | 0 | | (110) | |
Imports in progress [member] | Gross carrying amount [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, beginning | | 181 | | 866 | | 250 | |
Property, plant, and equipment, additions | | 902 | | 4,312 | | 1,437 | |
Property, plant, and equipment, depreciation | | 0 | | 0 | | 0 | |
Property, plant, and equipment, transfer | | (181) | [1] | (4,631) | [2],[3] | (822) | [4] |
Property, plant, and equipment, write-offs and disposals | | 0 | | 0 | | 0 | |
Property, plant, and equipment, exchange rate variation | | | | 38 | | 1 | |
Property, plant, and equipment, reclassified to assets held for sale | [5] | | | (404) | | | |
Property, plant, and equipment, Business acquisition | | 0 | | | | | |
Property, plant, and equipment, ending | | 902 | | R$ 181 | | R$ 866 | |
Works in progress, Advances to Suppliers and Imports in progress [member] | | | | | | | |
Disclosure of detailed information about property, plant and equipment [line items] | | | | | | | |
Property, plant, and equipment, transfer | | R$ 271292 | | | | | |
| |
[1]Refers to R$ 271,292 5,311 1,070 11,935 169 4 | |