XML 152 R122.htm IDEA: XBRL DOCUMENT
v3.25.1

INTANGIBLE - Changes in intangible assets with determined useful life (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Intangible assets with determined useful life |  |
Beginning balance | R$ 6,557,009 | R$ 7,173,183
Additions | 161,779 | 104,931
Fair value adjustment MMC Brasil |  | 189,655
Write-offs |  | (2)
Amortization | (1,008,824) | (990,432)
Transfers and others |  | 79,674
Ending balance | 5,709,964 | 6,557,009
Cost |  |
Intangible assets with determined useful life |  |
Beginning balance | 12,378,761 |
Ending balance | 12,540,497 | 12,378,761
Accumulated depreciation, amortisation and impairment |  |
Intangible assets with determined useful life |  |
Beginning balance | (5,821,752) |
Ending balance | (6,830,533) | (5,821,752)
Non-compete agreement |  |
Intangible assets with determined useful life |  |
Beginning balance | 4,818 |
Ending balance | R$ 4,508 | 4,818
Amortisation rate, intangible assets other than goodwill | 5.00% |
Ports concession |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 537,179 |
Ending balance | R$ 632,253 | 537,179
Amortisation rate, intangible assets other than goodwill | 3.94% |
Lease agreements |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 6,875 |
Ending balance |  | 6,875
Amortisation rate, intangible assets other than goodwill | 16.90% |
Supplier agreements, 12.90% |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 40,739 |
Ending balance | R$ 25,925 | 40,739
Amortisation rate, intangible assets other than goodwill | 12.66% |
Port service contracts |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 549,821 |
Ending balance | R$ 520,459 | 549,821
Amortisation rate, intangible assets other than goodwill | 4.23% |
Cultivars |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 40,784 |
Ending balance | R$ 20,391 | 40,784
Amortisation rate, intangible assets other than goodwill | 14.28% |
Trademarks and patents |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 188,723 |
Ending balance | R$ 170,306 | 188,723
Amortisation rate, intangible assets other than goodwill | 8.35% |
Customer-related intangible assets |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 4,925,879 |
Ending balance | R$ 4,104,900 | 4,925,879
Amortisation rate, intangible assets other than goodwill | 9.09% |
Supplier agreements, 17.64% |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 10,861 |
Ending balance | R$ 295 | 10,861
Amortisation rate, intangible assets other than goodwill | 17.64% |
Computer software |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 141,178 |
Ending balance | R$ 201,476 | 141,178
Amortisation rate, intangible assets other than goodwill | 20.80% |
Others |  |
Intangible assets with determined useful life |  |
Beginning balance | R$ 110,152 |
Ending balance | R$ 29,451 | R$ 110,152
Amortisation rate, intangible assets other than goodwill | 10.00% |

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