XML 125 R118.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Right of use assets (Details) - BRL (R$)
R$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance R$ 5,196,631 R$ 5,109,226
Additions/updates 326,682 813,909
Depreciation (1) (366,991) (707,707)
Write-offs (2) (2,860) (18,797)
Ending Balance 5,153,462 5,196,631
Lands    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 3,380,298 3,283,156
Additions/updates 224,133 496,236
Depreciation (1) (199,399) (386,436)
Write-offs (2) (2,860) (12,658)
Ending Balance 3,402,172 3,380,298
Machinery and equipment    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 184,813 112,553
Additions/updates 78,294 206,847
Depreciation (1) (77,328) (134,587)
Write-offs (2)  
Ending Balance 185,779 184,813
Buildings    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 127,432 85,756
Additions/updates 24,251 101,124
Depreciation (1) (26,790) (59,448)
Write-offs (2)  
Ending Balance 124,893 127,432
Ships and boats    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 1,498,228 1,623,118
Additions/updates
Depreciation (1) (62,445) (124,890)
Write-offs (2)  
Ending Balance 1,435,783 1,498,228
Vehicles    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 5,860 4,643
Additions/updates 4 9,702
Depreciation (1) (1,029) (2,346)
Write-offs (2) (6,139)
Ending Balance R$ 4,835 R$ 5,860