XML 35 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Employee benefits plans | 3 Months Ended
--- | ---
Mar. 31, 2025
Disclosure of information about defined benefit plans [abstract] |
Disclosure of employee benefits [text block] | 21 EMPLOYEE BENEFIT PLANS The Company provides supplementary pension plan and defined benefit plan, such as medical assistance and life insurance. The characteristics of such benefits were disclosed in the annual financial statements for the year ended December 31, 2024 (Note 21), which did not change during the three-month period ended March 31, 2025. 21.1 Pension plan Contributions made by the Company, for Suzano Prev pension plan managed by Brasilprev Seguros e Previdência S.A., for the three-month period ended March 31, 2025 amounted R$5,745 (R$5,111 as of March 31, 2024) recognized under the cost of sales, selling and general and administrative expenses. 21.2 Defined benefits plan The Company offers the medical assistance and life insurance in addition to the pension plans, which are measured based on actuarial calculations and recognized in the unaudited condensed consolidated interim financial information. The roll-forward of actuarial liabilities prepared based on actuarial report is set forth below:
|  | 03/31/2025 |  | 12/31/2024
Opening balance |  | 721,560 |  |  | 833,683 |
Interest on actuarial liabilities |  | 19,337 |  |  | 73,853 |
Current service cost |  | 485 |  |  | 1,997 |
Actuarial loss – experience |  |  |  |  | (125) |
Actuarial loss (gain) – financial assumptions |  |  |  |  | (137,649) |
Benefits paid directly by entity |  | (11,350) |  |  | (50,199) |
Closing balance |  | 730,032 |  |  | 721,560 |

X
- Definition The entire disclosure for employee benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Section Scope -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS19_g2-7_TI -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfEmployeeBenefitsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfInformationAboutDefinedBenefitPlansAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration