XML 183 R153.htm IDEA: XBRL DOCUMENT v3.25.1
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