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v3.25.1

LEASES - Right of use assets (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Right of use assets |  |
Beginning balance | R$ 5,196,631 | R$ 5,109,226
Additions and Updates to Right of Use Assets | 744,226 | 813,909
Depreciation | (757,064) | (707,707)
Write-offs | (3,102) | (18,797)
Ending balance | 5,180,691 | 5,196,631
Lands and farms |  |
Right of use assets |  |
Beginning balance | 3,380,298 | 3,283,156
Additions and Updates to Right of Use Assets | 506,373 | 496,236
Depreciation | (408,000) | (386,436)
Write-offs | (3,102) | (12,658)
Ending balance | 3,475,569 | 3,380,298
Machines and equipment |  |
Right of use assets |  |
Beginning balance | 184,813 | 112,553
Additions and Updates to Right of Use Assets | 157,542 | 206,847
Depreciation | (167,312) | (134,587)
Write-offs |  |
Ending balance | 175,043 | 184,813
Buildings |  |
Right of use assets |  |
Beginning balance | 127,432 | 85,756
Additions and Updates to Right of Use Assets | 41,235 | 101,124
Depreciation | (54,275) | (59,448)
Write-offs |  |
Ending balance | 114,392 | 127,432
Ships and boats |  |
Right of use assets |  |
Beginning balance | 1,498,228 | 1,623,118
Additions and Updates to Right of Use Assets |  |
Depreciation | (124,890) | (124,890)
Write-offs |  |
Ending balance | 1,373,338 | 1,498,228
Vehicles |  |
Right of use assets |  |
Beginning balance | 5,860 | 4,643
Additions and Updates to Right of Use Assets | 39,076 | 9,702
Depreciation | (2,587) | (2,346)
Write-offs |  | (6,139)
Ending balance | R$ 42,349 | R$ 5,860

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of additions and updates to right-of-use assets. + References No definition available. + Details
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- Definition Amount of accumulated amortization of right-of-use asset from leases. + References No definition available. + Details
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