XML 120 R113.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Loans, financing and debentures - Roll-forward of loans, financing and debentures (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Disclosure of detailed information about borrowings [abstract] |  |
Opening balance | R$ 77,172,692 | R$ 74,574,591
Fundraising, net of issuance costs | 10,934,280 | 10,944,794
Interest accrued | 2,545,932 | 4,797,094
Monetary and exchange rate variation, net | 9,383,027 | (4,185,675)
Settlement of principal | (8,921,182) | (4,296,447)
Settlement of interest | (2,529,991) | (4,728,998)
Amortization of fundraising costs | 39,616 | 67,333
Closing balance | R$ 88,624,374 | R$ 77,172,692

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- Definition The amount of interest and other costs that an entity incurs in connection with the borrowing of funds. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- References No definition available. + Details
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- Definition Amortization of debt issuance costs. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to exchange differences on translation. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to interest costs paid. + References No definition available. + Details
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- Definition New loans and financing during the period. + References No definition available. + Details
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- Definition The reduction in the carrying amount of debt due to repayments of principal during the period. + References No definition available. + Details
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