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v3.25.4

OTHER OPERATING INCOME/(EXPENSES) (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Notes and other explanatory information [abstract] |  |  |
Government grants and subsidized loan gains | R$ 1,864.9 | R$ 1,764.8 | R$ 1,573.2
Prior year tax credits/(debits) |  | 209.6 | 218.0
(Additions to)/reversals of provisions | (222.2) | (69.3) | (77.7)
Gains/(losses) on disposals of property, plant and equipment, intangible assets and investments in of associates | 85.2 | 121.3 | 86.4
Other operating income/(expenses), net | 708.0 | 430.9 | 229.0
Total | R$ 2,435.9 | R$ 2,457.3 | R$ 2,028.9

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- Definition Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 20 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_20_b&doctype=Standard -URIDate 2024-03-27 + Details
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