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v3.25.1

LEASES - Right of use assets (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning Balance | R$ 5,180,691 | R$ 5,196,631
Additions/updates | 266,717 | 744,226
Depreciation (1) | (197,807) | (757,064)
Right-of-Use Assets, Write-Offs |  | (3,102)
Ending Balance | 5,249,601 | 5,180,691
Lands |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning Balance | 3,475,569 | 3,380,298
Additions/updates | 229,525 | 506,373
Depreciation (1) | (108,410) | (408,000)
Right-of-Use Assets, Write-Offs |  | (3,102)
Ending Balance | 3,596,684 | 3,475,569
Machinery and equipment |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning Balance | 175,043 | 184,813
Additions/updates | 11,502 | 157,542
Depreciation (1) | (40,571) | (167,312)
Ending Balance | 145,974 | 175,043
Buildings |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning Balance | 114,392 | 127,432
Additions/updates | 25,690 | 41,235
Depreciation (1) | (13,238) | (54,275)
Ending Balance | 126,844 | 114,392
Ships and boats |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning Balance | 1,373,338 | 1,498,228
Additions/updates |  |
Depreciation (1) | (31,223) | (124,890)
Ending Balance | 1,342,115 | 1,373,338
Vehicles |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Beginning Balance | 42,349 | 5,860
Additions/updates |  | 39,076
Depreciation (1) | (4,365) | (2,587)
Right-of-Use Assets, Write-Offs |  |
Ending Balance | R$ 37,984 | R$ 42,349

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Amount of accumulated amortization of right-of-use asset from leases. + References No definition available. + Details
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