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INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward of deferred tax assets (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Rollforward of net balance of deferred income tax    
Opening balance R$ 533,836 R$ 3,985,297
Tax loss (413,137) 2,872
Negative tax basis of social contribution (149,887) 11,780
(Reversal of) provision for judicial liabilities 715 55,562
Reversal of operating provisions and other losses 93,545 215,779
Exchange rate variation 5,000,881 (1,913,350)
Derivative gains ("MtM") 2,908,925 (668,926)
Amortization of fair value adjustment on business combinations 193 2,219
Unrealized profit on inventories 387,579 (211,474)
Leases 250,834 (8,728)
Goodwill - tax benefit on unamortized goodwill (288,233) (278,551)
Property, plant and equipment - deemed cost 70,600 79,866
Accelerated tax depreciation 66,217 70,140
Borrowing cost (307,419) (429,229)
Fair value of biological assets (201,663) (412,158)
Credits on exclusion of ICMS from the PIS/COFINS tax base 12,763 43,430
Other temporary differences 5,670 (10,693)
Closing balance R$ 7,971,419 R$ 533,836