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v3.25.1

Provision for judicial liabilities - Roll-forward and changes in the provision for probable losses, net of judicial deposits (Details) R$ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 BRL (R$) item | Dec. 31, 2024 BRL (R$) item
Probable losses |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | R$ 3,105,168 | R$ 3,112,877
Payments | (87,908) | (156,097)
Reversal | (17,472) | (129,252)
Additions | 44,754 | 239,750
Monetary adjustment | 20,327 | 37,890
Provision Balance | 3,064,869 | 3,105,168
Judicial deposits | (121,433) | (178,418)
Balance provision at the end for the period | 2,943,436 | 2,926,750
Probable losses | Taxes and social security (1) |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 407,964 | 468,839
Payments | (58,974) | (60,081)
Reversal | (10,885) | (9,540)
Additions | 2,038 | 4,689
Monetary adjustment | 4,519 | 4,057
Provision Balance | 344,662 | 407,964
Judicial deposits | (4,234) | (66,746)
Balance provision at the end for the period | 340,428 | 341,218
Probable losses | Labor |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 353,926 | 349,058
Payments | (27,512) | (89,221)
Reversal | (4,884) | (89,941)
Additions | 33,134 | 162,456
Monetary adjustment | 6,362 | 21,574
Provision Balance | 361,026 | 353,926
Judicial deposits | (95,578) | (91,596)
Balance provision at the end for the period | 265,448 | 262,330
Probable losses | Civil, environment and real estate |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 215,553 | 139,435
Payments | (1,422) | (6,795)
Reversal |  | (1,951)
Additions | 9,582 | 72,605
Monetary adjustment | 9,446 | 12,259
Provision Balance | 233,159 | 215,553
Judicial deposits | (21,621) | (20,076)
Balance provision at the end for the period | 211,538 | 195,477
Probable losses | Classes of contingent liabilities [domain] |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 2,127,725 | 2,155,545
Payments |  |
Reversal | (1,703) | (27,820)
Additions |  |
Monetary adjustment |  |
Provision Balance | 2,126,022 | 2,127,725
Balance provision at the end for the period | R$ 2,126,022 | R$ 2,127,725
Possible losses and remote losses | Taxes and social security (1) |  |
Disclosure of other provisions [line items] |  |
Number of Administrative Proceedings and Lawsuits | item | 54 | 58
Possible losses and remote losses | Labor |  |
Disclosure of other provisions [line items] |  |
Number of Lawsuits | item | 1,094 | 1,178
Possible losses and remote losses | Civil, environment and real estate |  |
Disclosure of other provisions [line items] |  |
Number of Lawsuits | item | 101 | 97
Possible losses and remote losses | Civil, environment and real estate | Fibria |  |
Disclosure of other provisions [line items] |  |
Loss Contingency, Estimate of Possible Loss | R$ 133,281 |
Possible losses and remote losses | Tax contingent liability [member] | Fibria |  |
Disclosure of other provisions [line items] |  |
Loss Contingency, Estimate of Possible Loss | R$ 1,992,741 |

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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84_d&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The number of administrative proceedings and lawsuits during the period. + References No definition available. + Details
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- Definition The amount of other miscellaneous provisions, net of judicial deposits. + References No definition available. + Details
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