INTANGIBLE ASSETS (Details 3) |
12 Months Ended | |||||
---|---|---|---|---|---|---|
Dec. 31, 2022 | ||||||
Packaging [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Measurement of recoverable value | Discounted Cash Flow | |||||
Cash flow projection | Until 2032 + perpetuity | |||||
Gross Margin | Gross margin updated based on historical data, impacts of business restructuring and market trends | |||||
Cost atualization | Cost based on historical data of each product and impacts of business restructuring | |||||
Perpetual growth rate | Without growth | |||||
Packaging [Member] | Bottom of range [member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Discount rate applied to cash flow projections | 3.53% | |||||
Nominal terms | 5.60% | |||||
Description of discount rates applied to cash flow projections | 6.01% | |||||
Packaging [Member] | Top of range [member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Discount rate applied to cash flow projections | 13.09% | |||||
Nominal terms | 16.49% | |||||
Description of discount rates applied to cash flow projections | 7.56% | |||||
Mining [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Measurement of recoverable value | Discounted Cash Flow | |||||
Cash flow projection | Until 2064 | |||||
Gross Margin | It reflects projection of costs due to the progress of the mining plan as well as startup and project ramp up. Prices and exchange rates projected according to sectoral reports. | |||||
Cost atualization | Update of costs based on historical data, progress of the mining plan as well as startup and project ramp up | |||||
Perpetual growth rate | Without perpetuity | |||||
Other Steel [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Measurement of recoverable value | Discounted Cash Flow | |||||
Cash flow projection | Until 2032 + perpetuity | |||||
Gross Margin | Gross margin updated based on historical data and market trends | |||||
Cost atualization | Updated costs based on historical data and market trends | |||||
Perpetual growth rate | Without growth | |||||
Flat Steel [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Measurement of recoverable value | Discounted Cash Flow | [1] | ||||
Cash flow projection | Until 2032 + perpetuity | [1] | ||||
Gross Margin | Gross margin updated based on historical data and market trends | [1] | ||||
Cost atualization | Updated costs based on historical data and market trends | [1] | ||||
Perpetual growth rate | Without growth | [1] | ||||
Flat Steel 1 [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Measurement of recoverable value | Discounted Cash Flow | [1] | ||||
Cash flow projection | Until 2035 + perpetuity | [1] | ||||
Gross Margin | Gross margin updated based on historical data and market trends | [1] | ||||
Cost atualization | Updated costs based on historical data and market trends | [1] | ||||
Perpetual growth rate | Without growth | [1] | ||||
Logistic [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Measurement of recoverable value | Discounted Cash Flow | [2] | ||||
Cash flow projection | Until 2027 | [2] | ||||
Gross Margin | Estimated based on market study to captures cargo and operational costs according to market trend studies | [2] | ||||
Cost atualization | Study-based costs and market trends | [2] | ||||
Perpetual growth rate | Without perpetuity | [2] | ||||
Cement [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Measurement of recoverable value | Discounted Cash Flow | |||||
Cash flow projection | Until 2050 + perpetuity | |||||
Gross Margin | Gross margin updated based on historical data and market trends | |||||
Cost atualization | Study-based costs and market trends | |||||
Perpetual growth rate | Without growth | |||||
Packaging 1 [Member] | ||||||
IfrsStatementLineItems [Line Items] | ||||||
Discount rate applied to cash flow projections | 9.13% | |||||
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