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Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment [text block] |
| Land |  | Buildings |  | Machinery, equipment and facilities |  | Work in progress |  | Other (1) |  | Total
Average rate % |  |  |  | 3.34 |  |  | 6.78 |  |  |  |  |  | 19.38 |  |  |  |
Accumulated cost | 14,486,408 |  |  | 9,644,875 |  |  | 45,160,365 |  |  | 10,373,151 |  |  | 1,281,328 |  |  | 80,946,127 |
Accumulated depreciation |  |  |  | (3,879,898) |  |  | (25,541,712) |  |  |  |  |  | (867,883) |  |  | (30,289,493) |
Balance as of December 31, 2022 | 14,486,408 |  |  | 5,764,977 |  |  | 19,618,653 |  |  | 10,373,151 |  |  | 413,445 |  |  | 50,656,634 |
Additions | 54,027 |  |  | 15 |  |  | 467,032 |  |  | 10,742,118 |  |  | 17,949 |  |  | 11,281,141 |
Additions of merged companies | 4,572 |  |  | 111,495 |  |  | 453,617 |  |  | 8,306 |  |  | 11,175 |  |  | 589,165 |
Write-offs | (25,090) |  |  | (36,184) |  |  | (133,249) |  |  |  |  |  | (56,869) |  |  | (251,392) |
Depreciation |  |  |  | (313,304) |  |  | (2,570,734) |  |  |  |  |  | (145,092) |  |  | (3,029,130) |
Transfers and other | 339,272 |  |  | 379,495 |  |  | 2,702,633 |  |  | (3,638,466) |  |  | 259,717 |  |  | 42,651 |
Accumulated cost | 14,859,189 |  |  | 10,032,317 |  |  | 48,456,537 |  |  | 17,485,109 |  |  | 1,491,663 |  |  | 92,324,815 |
Accumulated depreciation |  |  |  | (4,125,823) |  |  | (27,918,585) |  |  |  |  |  | (991,338) |  |  | (33,035,746) |
Balance as of December 31, 2023 | 14,859,189 |  |  | 5,906,494 |  |  | 20,537,952 |  |  | 17,485,109 |  |  | 500,325 |  |  | 59,289,069 |
Additions (2) | 697 |  |  | 558 |  |  | 415,147 |  |  | 7,490,762 |  |  | 28,904 |  |  | 7,936,068 |
Additions of merged companies (3) | 1,699,588 |  |  | 775 |  |  | 413 |  |  |  |  |  | 1,992 |  |  | 1,702,768 |
Write-offs | (10,724) |  |  | (7,455) |  |  | (118,499) |  |  |  |  |  | (9,324) |  |  | (146,002) |
Depreciation |  |  |  | (366,398) |  |  | (3,214,550) |  |  |  |  |  | (222,993) |  |  | (3,803,941) |
Transfers and other (4) | 226,598 |  |  | 3,988,619 |  |  | 16,660,035 |  |  | (21,465,336) |  |  | 598,162 |  |  | 8,078 |
Accumulated cost | 16,775,348 |  |  | 13,816,631 |  |  | 62,822,096 |  |  | 3,510,535 |  |  | 1,806,592 |  |  | 98,731,202 |
Accumulated depreciation |  |  |  | (4,294,038) |  |  | (28,541,598) |  |  |  |  |  | (909,526) |  |  | (33,745,162) |
Balance as of December 31, 2024 | 16,775,348 |  |  | 9,522,593 |  |  | 34,280,498 |  |  | 3,510,535 |  |  | 897,066 |  |  | 64,986,040 |
(1)Includes vehicles, furniture and utensils and computer equipment. (2)The addition of work in progress refers, mainly to the Cerrado Project, of which R$1,254,521 is a cash effect in the previous periods (R$393,042 as of December 31, 2023). (3)Refers to the acquisition and merger of 100% of the share capital of the companies Timber VII and Timber XX (note 1.2.6). (4)Refers, basically, to the activation of the Cerrado Project, that started its operation on July 21, 2024 (note 1.2.2).
Disclosure of Property, Plant and Equipment Pledged as Collateral [Table] |
| Type of collateral |  | 12/31/2024 |  | 12/31/2023
Land | Financial/Legal |  | 24,427 |  |  | 3,198,674 |
Buildings | Financial |  | 1,755,082 |  |  | 1,947,075 |
Machinery, equipment and facilities | Financial |  | 20,442,189 |  |  | 10,393,344 |
Work in progress | Financial |  | 427,998 |  |  | 649,081 |
Other | Financial |  | 43,487 |  |  | 144,273 |
|  |  | 22,693,183 |  |  | 16,332,447 |

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