XML 57 R48.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, plant and equipment (Tables) | 3 Months Ended
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Mar. 31, 2025
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 % |  |  |  | 3.17 |  |  | 7.29 |  |  |  |  |  | 19.89 |  |  |  |
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) |
Balances at December 31, 2023 | 14,859,189 |  |  | 5,906,494 |  |  | 20,537,952 |  |  | 17,485,109 |  |  | 500,325 |  |  | 59,289,069 |
Additions | 697 |  |  | 558 |  |  | 415,147 |  |  | 7,490,762 |  |  | 28,904 |  |  | 7,936,068 |
Acquisition of subsidiaries | 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 | 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) |
Balances at December 31, 2024 | 16,775,348 |  |  | 9,522,593 |  |  | 34,280,498 |  |  | 3,510,535 |  |  | 897,066 |  |  | 64,986,040 |
Additions | 3,211 |  |  | 7 |  |  | 100,643 |  |  | 1,121,983 |  |  | 6,056 |  |  | 1,231,900 |
Write-offs |  |  |  | (799) |  |  | (12,247) |  |  |  |  |  | (2,502) |  |  | (15,548) |
Depreciation |  |  |  | (104,786) |  |  | (1,020,232) |  |  |  |  |  | (72,330) |  |  | (1,197,348) |
Transfers and other | 1,351 |  |  | 434,293 |  |  | 674,587 |  |  | (1,171,314) |  |  | 61,695 |  |  | 612 |
Accumulated cost | 16,779,910 |  |  | 14,249,711 |  |  | 63,547,914 |  |  | 3,461,204 |  |  | 1,860,354 |  |  | 99,899,093 |
Accumulated depreciation |  |  |  | (4,398,403) |  |  | (29,524,665) |  |  |  |  |  | (970,369) |  |  | (34,893,437) |
Balances at March 31, 2025 | 16,779,910 |  |  | 9,851,308 |  |  | 34,023,249 |  |  | 3,461,204 |  |  | 889,985 |  |  | 65,005,656 |
(1)Includes vehicles, furniture and utensils and computer equipment.
Disclosure of Property, Plant and Equipment Pledged as Collateral [Table] |
| Type of collateral |  | 3/31/2025 |  | 12/31/2024
Land | Financial/Legal |  | 24,427 |  |  | 24,427 |
Buildings | Financial |  | 1,757,860 |  |  | 1,755,082 |
Machinery, equipment and facilities | Financial |  | 20,158,141 |  |  | 20,442,189 |
Work in progress | Financial |  | 413,767 |  |  | 427,998 |
Other | Financial |  | 39,826 |  |  | 43,487 |
|  |  | 22,394,021 |  |  | 22,693,183 |

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