XML 121 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income and social contributions taxes - Roll-forward of deferred tax assets (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]    
Opening balance R$ 533,836 R$ 3,985,297
Tax loss (413,137) 2,872
Negative tax basis of social contribution (149,887) 11,780
Provision for judicial liabilities 715 55,562
Operating provisions and other losses 93,545 215,779
Exchange rate variation 5,000,881 (1,913,350)
Derivative (gains) losses (“MtM”) 2,908,925 (668,926)
Amortization of fair value adjustments arising from business combinations 193 2,219
Unrealized profit on inventories 387,579 (211,474)
Leases 250,834 (8,728)
Goodwill - tax benefit on unamortized goodwill (288,233) (278,551)
Property, plant and equipment - deemed cost 70,600 79,866
Depreciation accelerated for tax-incentive reason 66,217 70,140
Capitalized loan costs (307,419) (429,229)
Fair value of biological assets (201,663) (412,158)
Credits on exclusion of ICMS from the PIS/COFINS tax base 12,763 43,430
Other temporary differences 5,670 (10,693)
Closing balance R$ 7,971,419 R$ 533,836