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Consolidated Statements of Comprehensive Income (Loss) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Statement of comprehensive income [abstract] |  |  |
Net income (loss) for the period | R$ (7,044,706) | R$ 14,106,381 | R$ 23,394,887
Other comprehensive income (loss) |  |  |
Fair value investments in equity measured at fair value through other comprehensive income (1) | (362,797) | (1,311) | (3,441)
Tax effect on the fair value of investments | (1,434) | 446 | 1,170
Other Comprehensive IIncome - (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax | 5,430 | (480) | (9,499)
Other Comprehensive IIncome (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax | 1,846 | (163) | (3,260)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax | 132,344 | (128,047) | (3,182)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax | (44,997) | 43,536 | 1,082
Items with no subsequent effect on income (loss) | (273,300) | (85,693) | (10,610)
Exchange rate variations on conversion of financial information of the subsidiaries abroad | 163,185 | 4,707 | (16,035)
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax |  | 471 | (235,737)
Items with subsequent effect on income (loss) | 163,185 | 5,178 | (251,772)
Total comprehensive income (loss) | (7,154,821) | 14,025,866 | 23,132,505
Attributable to |  |  |
Controlling shareholders’ | (7,184,313) | 14,004,333 | 23,119,235
Non-controlling interest | R$ 29,492 | R$ 21,533 | R$ 13,270

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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_a&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 81B -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_81B_b_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_a&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 81B -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_81B_b_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax, before reclassification adjustments. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_91_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, before tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 82A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_82A&doctype=Standard -URIDate 2024-03-27 + Details
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