XML 96 R66.htm IDEA: XBRL DOCUMENT
v3.25.1

RESULTS BY NATURE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Expenses by nature [abstract] |
Schedule of results by nature |
|  | 12/31/2024 |  | 12/31/2023 |  | 12/31/2022
Cost of sales |  |  |  |  |  |
Personnel expenses |  | (1,741,347) |  |  | (1,450,428) |  |  | (1,467,896) |
Costs of raw materials, materials and services |  | (11,468,545) |  |  | (10,981,883) |  |  | (11,463,862) |
Logistics cost |  | (5,186,872) |  |  | (4,341,369) |  |  | (4,795,161) |
Depreciation, depletion and amortization |  | (8,135,016) |  |  | (6,718,474) |  |  | (6,406,610) |
Other (1) |  | (869,747) |  |  | (1,584,521) |  |  | (687,759) |
|  | (27,401,527) |  |  | (25,076,675) |  | (24,821,288)
Selling expenses |  |  |  |  |  |
Personnel expenses |  | (330,178) |  |  | (281,673) |  |  | (244,681) |
Services |  | (247,585) |  |  | (173,494) |  |  | (146,184) |
Logistics cost |  | (1,288,670) |  |  | (1,067,031) |  |  | (1,065,416) |
Depreciation and amortization |  | (955,201) |  |  | (952,033) |  |  | (951,626) |
Other (2) |  | (116,913) |  |  | (122,146) |  |  | (75,287) |
|  | (2,938,547) |  |  | (2,596,377) |  | (2,483,194)
General and administrative expenses |  |  |  |  |  |
Personnel expenses |  | (1,661,843) |  |  | (1,172,538) |  |  | (1,039,733) |
Services |  | (503,086) |  |  | (406,001) |  |  | (378,986) |
Depreciation and amortization |  | (143,600) |  |  | (118,771) |  |  | (101,764) |
Other (3) |  | (311,315) |  |  | (225,918) |  |  | (189,284) |
|  | (2,619,844) |  |  | (1,923,228) |  | (1,709,767)
Other operating (expenses) income, net |  |  |  |  |  |
Rents and leases |  | 2,188 |  |  | 3,971 |  |  | 2164
Results from sales of other products, net |  | 77,817 |  |  | 79,046 |  |  | 58,880 |
Results from sales and disposals of property, plant and equipment, intangible and biological assets, net |  | (163,033) |  |  | (331,285) |  |  | (509) |
Result on fair value adjustment of biological assets |  | 1,431,530 |  |  | 1,989,831 |  |  | 1,199,759 |
Depletion, amortization and other PPA realizations (4) |  | 9,822 |  |  | 468,168 |  |  | 52,110 |
Tax credits - gains in tax lawsuits (exclusion of ICMS from the PIS/COFINS calculation basis) |  |  |  |  |  | (1,324) |
Provision for judicial liabilities |  | (148,952) |  |  | (167,563) |  |  | (156,243) |
Other operating income (expenses), net |  | 52,201 |  |  | 34,204 |  |  | (33,121) |
|  | 1,261,573 |  |  | 2,076,372 |  | 1,121,716
(i)Includes R$587,345 related to maintenance downtime, costing (R$650,592 as at December 31, 2023). (ii)Includes expected credit losses, insurance, materials for use and consumption, travel, accommodation, trade fairs and events. (iii)Includes, substantially, corporate expenses, insurance, materials for use and consumption, social programs and donations, travel and accommodation. (iv)Refers, substantially, to the write-off of contingent liabilities assumed in Fibria's PPA as disclosed in note 20.1.

X
- Definition The disclosure of expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfExpensesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ExpenseByNatureAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration