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v3.24.2.u1

Income (expenses) by nature (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Disclosure of attribution of expenses by nature to their function [line items] |  |  |  |  |
Personnel expenses |  |  | R$ (759,931) | R$ (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) |
Total | R$ (6,093,239) | R$ (6,228,181) | (11,793,109) | (12,196,855) |
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) |
Total | 700,053 | 626,809 | 1,353,468 | 1,231,162 |
Personnel expenses |  |  | (661,716) | (489,463) |
Services |  |  | (208,933) | (171,346) |
Depreciation and amortization |  |  | (69,204) | (55,014) |
Other (3) |  |  | (120,893) | (101,620) |
Total | 557,771 | 427,208 | 1,060,746 | 817,443 |
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) |
Gain on fair value adjustments |  |  | 539,003 | 1,256,315 | R$ 1,989,831
Depletion and amortization |  |  | (4,086) | 80,833 |
Provision for judicial liabilities |  |  | (56,307) | (71,878) |
Other operating income (expenses), net |  |  | 31,159 | (19,874) |
Total |  |  | 423,970 | 1,183,989 |
Other operating (expenses) income, net | R$ 464,180 | R$ 1,205,293 | 423,971 | 1,183,989 |
Cost Of Sales , Idle Capacity And Maintenance |  |  | R$ 126,392 | R$ 411,718 |

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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_99&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_103&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to both physical and price changes in the market. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 41 -IssueDate 2023-01-01 -Paragraph 50 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=41&code=ifrs-tx-2023-en-r&anchor=para_50_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_85&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of expense relating to selling activities of the entity. + 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 depreciation and amortization relating to cost of sales. + References No definition available. + Details
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