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Income and social contributions taxes - Roll-forward of deferred tax assets (Details) - BRL (R$)
R$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]    
Opening balance R$ 533,836 R$ 3,985,297
Tax loss (123,171) 2,872
Negative tax basis of social contribution (40,942) 11,780
Provision for judicial liabilities 7,361 55,562
Operating provisions and other losses (84,918) 215,779
Exchange rate variation 2,849,131 (1,913,350)
Derivative (gains) losses (“MtM”) 1,306,311 (668,926)
Amortization of fair value adjustments arising from business combinations (6,176) 2,219
Unrealized profit on inventories 302,231 (211,474)
Leases 135,821 (8,728)
Goodwill - tax benefit on unamortized goodwill (144,116) (278,551)
Property, plant and equipment - deemed cost 34,162 79,866
Depreciation accelerated for tax-incentive reason 33,327 70,140
Capitalized loan costs (279,995) (429,229)
Fair value of biological assets (37,908) (412,158)
Deferred taxes on the results of subsidiaries abroad (81,381)
Credits on exclusion of ICMS from the PIS/COFINS tax base 2,561 43,430
Other temporary differences (329) (10,693)
Closing balance R$ 4,405,805 R$ 533,836