XML 174 R149.htm IDEA: XBRL DOCUMENT
v3.25.1

OTHER LIABILITIES (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Other Liabilities |  |
Opening balance | R$ 3,619,393 | R$ 4,596,412
Remeasurement and new contracts | 401,603 | 84,772
Payments | (1,403,269) | (1,665,781)
Appropriation of financial charges | 489,714 | 592,154
Foreign exchange variation | 42,330 | 11,836
Closing balance | R$ 3,149,771 | R$ 3,619,393

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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + Details
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