XML 224 R148.htm IDEA: XBRL DOCUMENT v3.25.1
Provisions (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Provisions, beginning R$ 1,826,432 R$ 1,610,784 R$ 1,448,493
Additional provisions 711,690 249,223 421,878
Interest and inflation adjustment 564,191 205,220 274,666
Use of the accrual (171,590) (91,343) (412,852)
Amounts not used (reversal) (489,044) (147,452) (121,401)
Provisions, ending 2,441,679 1,826,432 1,610,784
Customer Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 175,255 151,023 168,258
Additional provisions 5,778 39,272 12,258
Interest and inflation adjustment 17,723 32,299 21,316
Use of the accrual (24,090) (34,437) (29,363)
Amounts not used (reversal) (24,863) (12,902) (21,446)
Provisions, ending 149,803 175,255 151,023
Supplier Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 334,273 257,080 477,854
Additional provisions 65,615 114,084 78,481
Interest and inflation adjustment 102,116 18,380 56,934
Use of the accrual (138,073) (54,905) (309,321)
Amounts not used (reversal) (128,248) (366) (46,868)
Provisions, ending 235,683 334,273 257,080
Other Civil Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 128,036 99,462 95,601
Additional provisions 96,311 77,082 22,485
Interest and inflation adjustment 24,785 32,483 13,708
Use of the accrual (53,491) (16,810) (9,248)
Amounts not used (reversal) (21,490) (64,181) (23,084)
Provisions, ending 174,151 128,036 99,462
Tax Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 101,770 79,532 57,509
Additional provisions 36,052 19,807 18,216
Interest and inflation adjustment 63,534 6,082 7,837
Use of the accrual (16,969) (721) (1,568)
Amounts not used (reversal) (7,961) (2,930) (2,462)
Provisions, ending 176,426 101,770 79,532
Labor Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 727,133 654,277 349,962
Additional provisions 304,292 99,926 307,352
Interest and inflation adjustment 177,224 70,927 131,139
Use of the accrual (58,386) (42,214) (76,884)
Amounts not used (reversal) (73,180) (55,783) (57,292)
Provisions, ending 1,077,083 727,133 654,277
Environmental Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 492,740 406,872 331,326
Additional provisions 217,984 50,950 38,632
Interest and inflation adjustment 188,518 49,173 48,511
Use of the accrual (3,630) (300)
Amounts not used (reversal) (238,571) (14,255) (11,297)
Provisions, ending 657,041 492,740 406,872
Subtotal Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 1,959,207 1,648,246 1,480,510
Additional provisions 726,032 401,121 477,424
Interest and inflation adjustment 573,900 209,344 279,445
Use of the accrual (294,639) (149,087) (426,684)
Amounts not used (reversal) (494,313) (150,417) (162,449)
Provisions, ending 2,470,187 1,959,207 1,648,246
Escrow Deposit [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning (132,775) (37,462) (32,017)
Additional provisions (14,342) (151,898) (55,546)
Interest and inflation adjustment (9,709) (4,124) (4,779)
Use of the accrual 123,049 57,744 13,832
Amounts not used (reversal) 5,269 2,965 41,048
Provisions, ending R$ (28,508) R$ (132,775) R$ (37,462)