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Intangible (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Disclosure of detailed information about intangible assets [abstract] |
Schedule of Intangible Assets and Goodwill |
|  | 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.
Disclosure of detailed information about intangible assets [text block] |
|  |  |  | 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 |

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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References No definition available. + Details
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