XML 149 R119.htm IDEA: XBRL DOCUMENT v3.25.1

PROPERTY, PLANT AND EQUIPMENT - Other disclosures (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Property, Plant and Equipment
Property, plant and equipment pledged as collateral	R$ 22,693,183	R$ 16,332,447
Property, plant and equipment, interest costs capitalized	R$ 959,967	R$ 1,160,364
Average monthly rate of interest capitalization	11.17%	10.98%
Asset retirement obligation	R$ 65,327,000	R$ 52,566,000
Land
Property, Plant and Equipment
Property, plant and equipment pledged as collateral	24,427	3,198,674
Buildings
Property, Plant and Equipment
Property, plant and equipment pledged as collateral	1,755,082	1,947,075
Machinery, equipment and facilities
Property, Plant and Equipment
Property, plant and equipment pledged as collateral	20,442,189	10,393,344
Work in progress
Property, Plant and Equipment
Property, plant and equipment pledged as collateral	427,998	649,081
Other
Property, Plant and Equipment
Property, plant and equipment pledged as collateral	R$ 43,487	R$ 144,273

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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- Definition

The amount of property, plant and equipment pledged as security for liabilities. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2024-01-01
-Paragraph 74
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_74_a&doctype=Standard
-URIDate 2024-03-27

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- Definition

Amount of the provision Asset retirement obligation of industrial landfills.

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- Definition

The capitalization rate per month.

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No definition available.

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- Definition

The amount of interest costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition of property, plant and equipment.

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No definition available.

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