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Income (expenses) by nature | 3 Months Ended
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Mar. 31, 2025
Analysis of income and expense [abstract] |
Disclosure of expenses by nature [text block] | 29 INCOME (EXPENSES) BY NATURE
|  | 03/31/2025 |  | 03/31/2024
Cost of sales |  |  |  |
Personnel expenses |  | (520,711) |  |  | (364,650) |
Costs of raw materials, materials and services |  | (3,153,449) |  |  | (2,479,702) |
Logistics cost |  | (1,296,365) |  |  | (1,063,930) |
Depreciation, depletion and amortization |  | (2,223,588) |  |  | (1,706,401) |
Other (1) |  | (535,054) |  |  | (85,187) |
|  | (7,729,167) |  |  | (5,699,870) |
Selling expenses |  |  |  |
Personnel expenses |  | (90,189) |  |  | (72,670) |
Services |  | (55,666) |  |  | (47,850) |
Logistics cost |  | (340,905) |  |  | (272,620) |
Depreciation and amortization |  | (241,026) |  |  | (238,962) |
Other (2) |  | (27,096) |  |  | (21,313) |
|  | (754,882) |  |  | (653,415) |
General and administrative expenses |  |  |  |
Personnel expenses |  | (403,006) |  |  | (320,672) |
Services |  | (115,819) |  |  | (92,452) |
Depreciation and amortization |  | (30,276) |  |  | (34,313) |
Other (3) |  | (124,450) |  |  | (55,538) |
|  | (673,551) |  |  | (502,975) |
Other operating (expenses) income, net |  |  |  |
Rents and leases |  | 520 |  |  | 189 |
Results from sales of other products, net |  | 26,967 |  |  | 24,486 |
Results from sales and disposals of property, plant and equipment, intangible and biological assets, net |  | (46,307) |  |  | (47,554) |
Depletion, amortization and other PPA realizations (4) |  | (2,532) |  |  | (2,348) |
Provision for judicial liabilities |  | (104,863) |  |  | (26,109) |
Other operating income (expenses), net |  | 7,006 |  |  | 11,127 |
|  | (119,209) |  |  | (40,209) |
(1)Includes R$416,608 related to maintenance downtime costing (R$55,308 as at March 31, 2024). (2)Includes expected credit losses, insurance, materials for use and consumption, travel, accommodation, trade fairs and events. (3)Includes, substantially, corporate expenses, insurance, materials for use and consumption, social programs and donations, travel and accommodation.

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- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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