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Income (expenses) by nature (Tables) | 6 Months Ended
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Jun. 30, 2024
Analysis of income and expense [abstract] |
Disclosure of expenses [text block] |
|  | 06/30/2024 |  | 06/30/2023
Cost of sales |  |  |  |
Personnel expenses |  | (759,931) |  |  | (711,401) |
Costs of raw materials, materials and services |  | (5,118,397) |  |  | (5,336,373) |
Logistics cost |  | (2,201,398) |  |  | (2,129,684) |
Depreciation, depletion and amortization |  | (3,558,672) |  |  | (3,144,107) |
Other (1) |  | (154,711) |  |  | (875,290) |
|  | (11,793,109) |  |  | (12,196,855) |
Selling expenses |  |  |  |
Personnel expenses |  | (152,841) |  |  | (126,331) |
Services |  | (104,965) |  |  | (62,108) |
Logistics cost |  | (570,533) |  |  | (516,380) |
Depreciation and amortization |  | (478,818) |  |  | (475,228) |
Other (2) |  | (46,311) |  |  | (51,115) |
|  | (1,353,468) |  |  | (1,231,162) |
General and administrative expenses |  |  |  |
Personnel expenses |  | (661,716) |  |  | (489,463) |
Services |  | (208,933) |  |  | (171,346) |
Depreciation and amortization |  | (69,204) |  |  | (55,014) |
Other (3) |  | (120,893) |  |  | (101,620) |
|  | (1,060,746) |  |  | (817,443) |
Other operating (expenses) income, net |  |  |  |
Rents and leases |  | 504 |  |  | 1,476 |
Results from sales of other products, net |  | 38,121 |  |  | 48,312 |
Results from sales and disposals of property, plant and equipment, intangible and biological assets, net |  | (124,424) |  |  | (111,195) |
Result on fair value adjustment of biological assets |  | 539,003 |  |  | 1,256,315 |
Depletion and amortization |  | (4,086) |  |  | 80,833 |
Provision for judicial liabilities |  | (56,307) |  |  | (71,878) |
Other operating income (expenses), net |  | 31,159 |  |  | (19,874) |
|  | 423,970 |  |  | 1,183,989 |
(1)Includes R$126,392 related to maintenance downtime, costing (R$411,718 as at June 30, 2023). (2)Includes expected credit losses, insurance, materials for use and consumption, travel, accommodation, trade fairs and events. (3)Includes, substantially, corporate expenses, insurance, materials for use and consumption, social programs and donations, travel and accommodation.

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- Definition The disclosure of expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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