XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment [text block]
LandBuildingsMachinery,
equipment and facilities
Work in progress
Other (1)
Total
Average rate %  3.34 6.78  19.38  
Accumulated cost14,486,408 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, 202214,486,408 5,764,977 19,618,653 10,373,151 413,445 50,656,634 
Additions54,027 15 467,032 10,742,118 17,949 11,281,141 
Additions of merged companies4,572 111,495 453,617 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 other339,272 379,495 2,702,633 (3,638,466)259,717 42,651 
Accumulated cost14,859,189 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, 202314,859,189 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 cost16,775,348 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, 202416,775,348 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 collateral12/31/202412/31/2023
LandFinancial/Legal24,427 3,198,674 
BuildingsFinancial1,755,082 1,947,075 
Machinery, equipment and facilitiesFinancial20,442,189 10,393,344 
Work in progressFinancial427,998 649,081 
OtherFinancial43,487 144,273 
22,693,183 16,332,447