XML 172 R158.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Segment information - Adjustment to EBITDA (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Notes and other explanatory information [abstract] |  |  |
Fair Value Update - Biological Asset | R$ 1,431,532 | R$ 1,989,831 | R$ 1,199,759
Income from disposal and write-off of property, plant and equipment and biological assets | (169,284) | (232,143) | 19,436
Accruals for losses on ICMS credits | (130,726) | (348,628) | (58,003)
Other | (65,635) | (144,632) | 274,577
Adjustments to EBITDA | R$ 1,065,887 | R$ 1,264,428 | R$ 1,435,769

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- Definition The gains (losses) on disposals of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 98 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_98_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in the fair value measurement of assets. [Refer: At fair value [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2024-01-01 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2024-en-r&anchor=para_93_e&doctype=Standard -URIDate 2024-03-27 + Details
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