XML 191 R161.htm IDEA: XBRL DOCUMENT
v3.25.1

RESULTS BY NATURE (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cost of sales |  |  |
Personnel expenses | R$ (1,741,347) | R$ (1,450,428) | R$ (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 | (869,747) | (1,584,521) | (687,759)
Total cost of sales | (27,401,527) | (25,076,675) | (24,821,288)
Cost of idle capacity and maintenance downtime | 587,345 | 650,592 |
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 | (116,913) | (122,146) | (75,287)
Total selling expenses | (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 | (311,315) | (225,918) | (189,284)
Total General and Administrative expenses | (2,619,844) | (1,923,228) | (1,709,767)
Other operating (expenses) income net |  |  |
Rents and leases | 2,188 | 3,971 | 2,164
Result from sale of other products, net | 77,817 | 79,046 | 58,880
Result from sale and disposal 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 and amortization | 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)
Tax Credit | 52,201 | 34,204 | (33,121)
Provision for legal fees | 1,261,573 | 2,076,372 | R$ 1,121,716
Cost of idle capacity and maintenance downtime | R$ 587,345 | R$ 650,592 |

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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_99&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_103&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to both physical and price changes in the market. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 41 -IssueDate 2024-01-01 -Paragraph 50 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=41&code=ifrs-tx-2024-en-r&anchor=para_50_a&doctype=Standard -URIDate 2024-03-27 + Details
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