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)