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v3.25.1

LOANS, FINANCING AND DEBENTURES - Rollforward in loans, financing and debentures (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of detailed information about borrowings [abstract] |  |
Opening balance | R$ 77,172,692 | R$ 74,574,591
Fundraising, net issuances | 15,692,905 | 10,944,794
Interest accrued | 5,413,707 | 4,797,094
Monetary and exchange rate variations, net | 17,728,324 | (4,185,675)
Settlement of principal | 9,410,807 | 4,296,447
Settlement of interest | 5,241,389 | 4,728,998
Amortization of fundraising costs | 80,099 | 67,333
Closing balance | R$ 101,435,531 | R$ 77,172,692

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- Definition The amount of interest and other costs that an entity incurs in connection with the borrowing of funds. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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- Definition Amortization of debt issuance costs. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to exchange differences on translation. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to interest costs paid. + References No definition available. + Details
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- Definition New loans and financing during the period. + References No definition available. + Details
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- Definition The reduction in the carrying amount of debt due to repayments of principal during the period. + References No definition available. + Details
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