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v3.25.4

PROPERTY, PLANT AND EQUIPMENT (Details 1) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment at beginning | R$ 30,170.2 |
Property, plant and equipment at ending | 27,644.3 | R$ 30,170.2
Property, plant and equipment | 24,617.9 | 27,134.5
Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | 10,591.3 | 11,129.7
Plant And Equipment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | 11,287.2 | 12,554.8
Fixtures and fittings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | 889.0 | 928.1
Construction in progress [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | 1,850.4 | 2,521.9
Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment at beginning | 27,134.5 | 23,662.7
Cumulative translation adjustments | (2,417.0) | 1,587.6
Effects of application of IAS 29 (hyperinflation) | 846.6 | 2,672.7
Acquisition | 4,115.4 | 4,249.4
Depreciation | (4,696.4) | (4,967.1)
Disposals and write-offs | (77.9) | (61.1)
Transfers | (37.5) | (9.7)
Property, plant and equipment at ending | 24,617.9 | 27,134.5
Property, plant and equipment | 74,186.8 | 76,745.5
Reclassified to assets held for sale | (249.8) |
Gross carrying amount [member] | Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment at beginning | 11,129.7 | 9,236.2
Cumulative translation adjustments | (1,089.4) | 635.4
Effects of application of IAS 29 (hyperinflation) | 411.7 | 1,165.8
Acquisition | 12.2 | 38.2
Depreciation | (463.6) | (496.3)
Disposals and write-offs | (45.5) | (35.1)
Transfers | 754.8 | 585.5
Property, plant and equipment at ending | 10,591.2 | 11,129.7
Property, plant and equipment | 16,710.8 | 17,204.8
Reclassified to assets held for sale | (118.7) |
Gross carrying amount [member] | Plant And Equipment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment at beginning | 12,554.8 | 10,788.3
Cumulative translation adjustments | (1,085.3) | 744.0
Effects of application of IAS 29 (hyperinflation) | 358.2 | 1,238.5
Acquisition | 375.8 | 720.5
Depreciation | (3,756.5) | (3,903.7)
Disposals and write-offs | (24.0) | (4.1)
Transfers | 2,997.7 | 2,971.3
Property, plant and equipment at ending | 11,286.7 | 12,554.8
Property, plant and equipment | 47,729.5 | 49,136.0
Reclassified to assets held for sale | (134.0) |
Gross carrying amount [member] | Fixtures and fittings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment at beginning | 928.1 | 1,092.0
Cumulative translation adjustments | (60.5) | 62.3
Effects of application of IAS 29 (hyperinflation) | 12.8 | 95.3
Acquisition | 113.5 | 75.5
Depreciation | (476.3) | (567.1)
Disposals and write-offs | (8.4) | (21.9)
Transfers | 385.5 | 192.0
Property, plant and equipment at ending | 889.3 | 928.1
Property, plant and equipment | 7,896.1 | 7,882.8
Reclassified to assets held for sale | (5.4) |
Gross carrying amount [member] | Construction in progress [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment at beginning | 2,521.9 | 2,546.2
Cumulative translation adjustments | (181.8) | 145.9
Effects of application of IAS 29 (hyperinflation) | 63.9 | 173.1
Acquisition | 3,613.9 | 3,415.2
Depreciation |  |
Disposals and write-offs |  |
Transfers | (4,175.5) | (3,758.5)
Property, plant and equipment at ending | 1,850.7 | 2,521.9
Property, plant and equipment | 1,850.4 | 2,521.9
Reclassified to assets held for sale | 8.3 |
Accumulated depreciation, amortisation and impairment [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | (49,568.9) | (49,611.0)
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | (6,119.5) | (6,075.1)
Accumulated depreciation, amortisation and impairment [member] | Plant And Equipment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | (36,442.3) | (36,581.2)
Accumulated depreciation, amortisation and impairment [member] | Fixtures and fittings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment | (7,007.1) | (6,954.7)
Accumulated depreciation, amortisation and impairment [member] | Construction in progress [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment |  |

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