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SHAREHOLDERS' EQUITY - Distribution of results (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
SHAREHOLDERS' EQUITY |  |
Distribution of results | R$ (7,074,198) | R$ 14,084,848
Reserve balances | 13,039,124 | 35,402,942
Realization of deemed cost, net of taxes |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | (79,385) | (100,705)
Retained earnings, Tax incentives |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | 321,671 | 118,959
Reserve balances | R$ 1,319,908 | 998,237
Legal Reserve |  |
SHAREHOLDERS' EQUITY |  |
Limit on share capital % | 20.00% |
Distribution of results |  | 443,010
Reserve balances | R$ 1,847,109 | 1,847,109
Reserve for capital increase |  |
SHAREHOLDERS' EQUITY |  |
Limit on share capital % | 80.00% |
Distribution of results |  | 10,911,226
Reserve balances | R$ 2,807,632 | 15,670,952
Special statutory reserve |  |
SHAREHOLDERS' EQUITY |  |
Limit on share capital % | 20.00% |
Distribution of results |  | 1,212,358
Reserve balances | R$ 1,847,109 | 1,887,576
Investment reserve |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | (7,315,184) |
Reserve balances | 5,157,140 | 14,972,324
Other |  |
SHAREHOLDERS' EQUITY |  |
Reserve balances | 60,226 | 26,744
Unclaimed dividend forfeited |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | (1,300) |
Interest on own capital |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results |  | R$ 1,500,000

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