XML 149 R140.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment information - Adjustment to EBITDA (Details) - BRL (R$) R$ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Notes and other explanatory information [abstract] |  |
Income from disposal and write-off of property, plant and equipment and biological assets | R$ (46,306) | R$ (36,312)
Provision/(reversals) for losses on ICMS credits | (45,765) | 23,763
Other | (17,246) | (11,107)
Adjustments to EBITDA | R$ (109,317) | R$ (23,656)

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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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- References No definition available. + Details
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- Definition Accrual for ICMS Credit Losses + References No definition available. + Details
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- Definition Adjustment to EBITDA, Other + References No definition available. + Details
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- Definition Adjustments to EBITDA + References No definition available. + Details
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