XML 29 R22.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Intangible | 6 Months Ended
--- | ---
Jun. 30, 2024
Disclosure of detailed information about intangible assets [abstract] |
Disclosure of intangible assets and goodwill [text block] | 16 INTANGIBLE 16.1 Goodwill and intangible assets with indefinite useful lives
|  | 06/30/2024 |  | 12/31/2023
Goodwill - Facepa |  | 119,332 |  |  | 119,332 |
Goodwill - Fibria |  | 7,897,051 |  |  | 7,897,051 |
Goodwill - MMC Brasil (1) |  | 170,859 |  |  | 170,859 |
Other (2) |  | 4,834 |  |  | 4,834 |
|  | 8,192,076 |  |  | 8,192,076 |
(1)Refers to the goodwill of the MMC Brasil business combination. (2)Refers to other intangible assets with indefinite useful lives such as servitude of passage and electricity. The goodwill is based on expected future profitability supported by valuation reports, after the purchase price allocation. Goodwill is allocated to cash-generating units as presented in Note 28.4. For the six-month period ended June 30, 2024, the Company did not identify any event that indicated the need to perform the impairment test and to record any impairment provision for intangible assets. 16.2 Intangible assets with limited useful lives
|  |  |  | 06/30/2024 |  | 12/31/2023
Opening balance |  |  |  | 6,557,009 |  |  | 7,173,183 |
Additions |  |  |  | 84,566 |  |  | 104,931 |
Fair value adjustment MMC Brasil |  |  |  |  |  |  | 189,655 |
Write-offs |  |  |  |  |  |  | (2) |
Amortization |  |  |  | (499,814) |  |  | (990,432) |
Transfers and others |  |  |  |  |  |  | 79,674 |
Closing balance |  |  |  | 6,141,761 |  |  | 6,557,009 |
Represented by |  | Average rate % |  |  |  |
Non-competition agreements |  | 5.00 |  |  | 4,661 |  |  | 4,818 |
Port concessions |  | 4.30 |  |  | 524,708 |  |  | 537,179 |
Lease agreements |  | 16.90 |  |  | 3,125 |  |  | 6,875 |
Supplier agreements |  | 12.90 |  |  | 33,332 |  |  | 40,739 |
Port service contracts |  | 4.20 |  |  | 535,139 |  |  | 549,821 |
Cultivars |  | 14.30 |  |  | 30,588 |  |  | 40,784 |
Trademarks and patents |  | 9.05 |  |  | 179,490 |  |  | 188,723 |
Customer portfolio |  | 9.10 |  |  | 4,515,389 |  |  | 4,925,879 |
Supplier agreements |  | 17.60 |  |  | 5,576 |  |  | 10,861 |
Software |  | 20.00 |  |  | 164,336 |  |  | 141,178 |
Other |  | 5.75 |  |  | 145,417 |  |  | 110,152 |
|  |  |  | 6,141,761 |  |  | 6,557,009 |
Cost |  |  |  | 12,463,304 |  |  | 12,378,761 |
Amortization |  |  |  | (6,321,543) |  |  | (5,821,752) |
Closing balance |  |  |  | 6,141,761 |  |  | 6,557,009 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of intangible assets and goodwill. [Refer: Intangible assets and goodwill] + 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
Name: | ifrs-full_DisclosureOfIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration