XML 114 R107.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property, plant and equipment - Summary (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | R$ 62,025,794 | R$ 59,289,069 | R$ 50,656,634
Additions | 4,438,062 | 11,281,141 |
Additions of merged companies |  | 589,165 |
Write-offs | (88,289) | (251,392) |
Depreciation | (1,628,879) | (3,029,130) |
Transfers and other | 15,831 | 42,651 |
Property, plant and equipment, pledged as security | 17,119,831 | 16,332,447 |
Property, Plant and Equipment, Interest Costs Capitalised | R$ 802,515 | R$ 1,160,364 |
Average Capitalisation Rate Per Month, Property, Plant and Equipment | 10.55% | 10.98% |
Cerrado Project |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Additions | R$ 587,112 |  |
Accumulated cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 96,416,052 | R$ 92,324,815 | 80,946,127
Accumulated depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | (34,390,258) | (33,035,746) | (30,289,493)
Land |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 14,910,309 | 14,859,189 | 14,486,408
Additions | 305 | 54,027 |
Additions of merged companies |  | 4,572 |
Write-offs | (1,222) | (25,090) |
Depreciation |  |  |
Transfers and other | 52,037 | 339,272 |
Land | Accumulated cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 14,910,309 | 14,859,189 | 14,486,408
Land | Accumulated depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment |  |  |
Buildings |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Average rate % | 3.63% |  |
Property, plant and equipment | R$ 5,905,564 | 5,906,494 | 5,764,977
Additions | 479 | 15 |
Additions of merged companies |  | 111,495 |
Write-offs | (1,484) | (36,184) |
Depreciation | (165,807) | (313,304) |
Transfers and other | 165,882 | 379,495 |
Buildings | Accumulated cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 10,179,228 | 10,032,317 | 9,644,875
Buildings | Accumulated depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | R$ (4,273,664) | (4,125,823) | (3,879,898)
Machinery, equipment and facilities |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Average rate % | 6.77% |  |
Property, plant and equipment | R$ 20,004,218 | 20,537,952 | 19,618,653
Additions | 151,942 | 467,032 |
Additions of merged companies |  | 453,617 |
Write-offs | (81,013) | (133,249) |
Depreciation | (1,371,981) | (2,570,734) |
Transfers and other | 767,318 | 2,702,633 |
Machinery, equipment and facilities | Accumulated cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 49,062,051 | 48,456,537 | 45,160,365
Machinery, equipment and facilities | Accumulated depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | (29,057,833) | (27,918,585) | (25,541,712)
Work in progress |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 20,669,640 | 17,485,109 | 10,373,151
Additions | 4,275,742 | 10,742,118 |
Additions of merged companies |  | 8,306 |
Write-offs |  |  |
Depreciation |  |  |
Transfers and other | (1,091,211) | (3,638,466) |
Work in progress | Accumulated cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 20,669,640 | 17,485,109 | 10,373,151
Work in progress | Accumulated depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment |  |  |
Other |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Average rate % | 19.02% |  |
Property, plant and equipment | R$ 536,063 | 500,325 | 413,445
Additions | 9,594 | 17,949 |
Additions of merged companies |  | 11,175 |
Write-offs | (4,570) | (56,869) |
Depreciation | (91,091) | (145,092) |
Transfers and other | 121,805 | 259,717 |
Other | Accumulated cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 1,594,824 | 1,491,663 | 1,281,328
Other | Accumulated depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | R$ (1,058,761) | R$ (991,338) | R$ (867,883)

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_75_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of property, plant and equipment pledged as security for liabilities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 74 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_74_a&doctype=Standard -URIDate 2023-03-23 + Details
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