XML 183 R153.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes (Details 1) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Taxes      
Income / (loss) before income tax and social contribution R$ 47,556 R$ 39,700 R$ 36,694
Charges (income tax and social contribution) at the rates in effect (1) (21,401) (17,865) (16,665)
Increase / decrease in income tax and social contribution charges arising from:      
Share of profit or (loss) of associates and joint ventures 1,478 1,168 954
Interest on capital 5,559 5,419 4,449
Other nondeductible expenses net of non taxable income (2) 4,931 2,593 4,667
Income tax and social contribution expenses (9,433) (8,685) (6,595)
Related to temporary differences      
Increase / (reversal) for the period 4,005 2,862 143
(Expenses) / Income from deferred taxes 4,005 2,862 143
Total income tax and social contribution expenses R$ (5,428) R$ (5,823) R$ (6,452)