XML 110 R90.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Property, plant and equipment R$ 9,588,696 R$ 7,675,170  
Property Plant And Equipment In Use [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost 16,028,725 12,899,682 R$ 9,702,042
Accumulated depreciation (6,913,090) (5,723,531) (4,920,846)
Property, plant and equipment 9,115,635 7,176,151 4,781,196
Additions 3,778,364 2,879,787  
Contractual amendments (132,238) 778,379  
Depreciation (1,640,650) (1,259,375)  
Writeoffs (65,992) (3,836)  
Advances To Suppliers [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost 473,061 499,019 179,092
Accumulated depreciation
Property, plant and equipment 473,061 499,019 179,092
Additions 92,811 331,517  
Contractual amendments  
Depreciation  
Writeoffs (118,769) (11,590)  
Property Plant And Equipment In Use Total [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost 16,501,786 13,398,701 9,881,134
Accumulated depreciation (6,913,090) (5,723,531) (4,920,846)
Property, plant and equipment 9,588,696 7,675,170 4,960,288
Additions 3,871,175 3,211,304  
Contractual amendments (132,238) 778,379  
Depreciation (1,640,650) (1,259,375)  
Writeoffs (184,761) (15,426)  
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Historical cost 15,400,476 12,519,695 9,331,655
Accumulated depreciation (6,539,747) (5,388,630) (4,616,375)
Property, plant and equipment 8,860,729 7,131,065 4,715,280
Additions 3,580,225 2,869,245  
Contractual amendments (186,958) 776,867  
Depreciation (1,597,645) (1,227,105)  
Writeoffs R$ (65,958) R$ (3,222)  
Gross carrying amount [member] | Aircraft - ROU with Purchase Option [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate [1] 10.66% 17.00%  
Historical cost [1] R$ 1,406,085  
Accumulated depreciation [1] (69,869)  
Property, plant and equipment [1] 1,336,216  
Additions [1] 1,406,085    
Contractual amendments [1]    
Depreciation [1] (69,869)    
Writeoffs [1]    
Gross carrying amount [member] | Aircraft R O U With No Purchase Option [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 16.69% [1] 7.00% [2],[3]  
Historical cost [1] R$ 8,148,917 R$ 7,127,628 4,020,709
Accumulated depreciation [1] (2,827,551) (1,958,755) (1,420,648)
Property, plant and equipment [1] 5,321,366 5,168,873 2,600,061
Additions [1] 1,337,200 2,446,548  
Contractual amendments [1] (186,580) 776,867  
Depreciation [1] (987,591) (654,599)  
Writeoffs [1] R$ (10,536) R$ (4)  
Gross carrying amount [member] | Spare Parts And Engines Own [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 7.21% [2],[3] 25.91% [1]  
Historical cost [2],[3] R$ 2,188,299 R$ 2,062,646 1,964,411
Accumulated depreciation [2],[3] (1,061,674) (963,949) (837,048)
Property, plant and equipment [2],[3] 1,126,625 1,098,697 1,127,363
Additions [2],[3] 208,237 106,343  
Contractual amendments [2],[3]  
Depreciation [2],[3] (144,843) (131,887)  
Writeoffs [2],[3] R$ (35,466) R$ (3,122)  
Gross carrying amount [member] | Spare Parts And Engines Rou [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 30.35% [1] 44.14%  
Historical cost [1] R$ 146,188 R$ 129,223 84,329
Accumulated depreciation [1] (91,077) (62,908) (47,940)
Property, plant and equipment [1] 55,111 66,315 36,389
Additions [1] 17,343 48,532  
Contractual amendments [1] (378)  
Depreciation [1] (28,169) (18,606)  
Writeoffs [1]  
Gross carrying amount [member] | Aircraft And Engine Overhauling [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 37.41%    
Historical cost R$ 3,447,804 3,143,372 3,206,385
Accumulated depreciation (2,453,250) (2,370,691) (2,282,042)
Property, plant and equipment 994,554 772,681 924,343
Additions 604,953 266,584  
Contractual amendments  
Depreciation (363,149) (418,170)  
Writeoffs R$ (19,931) R$ (76)  
Gross carrying amount [member] | Tool [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 10.00% 10.00%  
Gross carrying amount [member] | Tools [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost R$ 63,183 R$ 56,826 55,821
Accumulated depreciation (36,326) (32,327) (28,697)
Property, plant and equipment 26,857 24,499 27,124
Additions 6,407 1,238  
Contractual amendments  
Depreciation (4,024) (3,843)  
Writeoffs (25) (20)  
Gross carrying amount [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
Historical cost 11,996 11,076 11,264
Accumulated depreciation (10,349) (9,915) (9,572)
Property, plant and equipment 1,647 1,161 1,692
Additions 920 382  
Contractual amendments  
Depreciation (434) (551)  
Writeoffs (362)  
Gross carrying amount [member] | Machinery [member]      
IfrsStatementLineItems [Line Items]      
Historical cost 62,926 62,837 62,841
Accumulated depreciation (51,514) (50,824) (48,417)
Property, plant and equipment 11,412 12,013 14,424
Additions 1,341 148  
Contractual amendments  
Depreciation (1,928) (2,529)  
Writeoffs (14) (30)  
Gross carrying amount [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Historical cost 33,870 32,508 32,790
Accumulated depreciation (23,549) (22,024) (20,483)
Property, plant and equipment 10,321 10,484 12,307
Additions 1,778 195  
Contractual amendments  
Depreciation (1,937) (1,959)  
Writeoffs (4) (59)  
Gross carrying amount [member] | Computers And Peripherals Own [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost 52,220 49,636 49,775
Accumulated depreciation (42,317) (40,869) (37,740)
Property, plant and equipment 9,903 8,767 12,035
Additions 4,937 505  
Contractual amendments  
Depreciation (3,785) (3,755)  
Writeoffs (16) (18)  
Gross carrying amount [member] | Computers And Peripherals Rou [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost [1] 33,518 23,210 21,992
Accumulated depreciation [1] (25,579) (20,251) (15,460)
Property, plant and equipment [1] 7,939 2,959 6,532
Additions [1] 10,308 1,218  
Contractual amendments [1]  
Depreciation [1] (5,328) (4,791)  
Writeoffs [1]  
Gross carrying amount [member] | Third Party Property Improvement [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost 185,621 183,345 183,351
Accumulated depreciation (176,432) (166,832) (156,965)
Property, plant and equipment 9,189 16,513 26,386
Additions 3 45  
Contractual amendments  
Depreciation (9,683) (9,904)  
Writeoffs 2,356 (14)  
Gross carrying amount [member] | Third Partyproperties R O U [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost 254,130 28,819 [1] 27,867 [1]
Accumulated depreciation [1] (43,603) (24,186) (15,834)
Property, plant and equipment 210,527 4,633 [1] 12,033 [1]
Additions 171,084 [1]  
Contractual amendments 54,720 1,512 [1]  
Depreciation (19,910) (8,781) [1]  
Writeoffs (131) [1]  
Gross carrying amount [member] | Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
Historical cost 14,456 15,410 14,837
Accumulated depreciation
Property, plant and equipment 14,456 15,410 14,837
Additions 1,402 573  
Contractual amendments  
Depreciation  
Writeoffs (2,356)  
Gross carrying amount [member] | Property Plant And Equipment In Use [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost 648,737 406,841 404,717
Accumulated depreciation (373,343) (334,901) (304,471)
Property, plant and equipment 275,394 71,940 100,246
Additions 191,773 3,066  
Contractual amendments 54,720 1,512  
Depreciation (43,005) (32,270)  
Writeoffs R$ (34) R$ (614)  
Accumulated depreciation and amortisation [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 20.00% 20.00%  
Accumulated depreciation and amortisation [member] | Machinery [member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 10.00% 10.00%  
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 10.00% 10.00%  
Accumulated depreciation and amortisation [member] | Computers And Peripherals Own [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 19.72% 13.33%  
Accumulated depreciation and amortisation [member] | Computers And Peripherals Rou [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate [1] 49.69% 33.29%  
Accumulated depreciation and amortisation [member] | Third Party Property Improvement [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 20.32% 16.18%  
Accumulated depreciation and amortisation [member] | Third Partyproperties R O U [Member]      
IfrsStatementLineItems [Line Items]      
Average annual depreciation rate 13.13% 35.68% [1]  
Accumulated impairment [member] | Property Plant And Equipment In Use [Member]      
IfrsStatementLineItems [Line Items]      
Historical cost [4] R$ (20,488) R$ (26,854) (34,330)
Accumulated depreciation [4]  
Property, plant and equipment [4] (20,488) (26,854) R$ (34,330)
Additions [4] 6,366 7,476  
Contractual amendments [4]    
Depreciation [4]  
Writeoffs [4]  
[1] Right of Use (“RoU”).
[2] On December 31, 2022, 17 engines (19 engines on December 31,2021) Company's engines are granted as a guarantee to the Spare Engine Facility and the Loan Facility, according to Note 15.
[3] On December 31, 2022, the balance of spare parts is granted as a guarantee to the Senior Secured Notes 2026, as per Note 15.
[4] Refers to provisions for impairment losses for rotable items (spare parts), classified under “Parts and spare engines", recorded by the Company in order to present its assets according to the actual capacity for the generation of expected future benefits.