XML 115 R106.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, plant and equipment - Summary (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 64,986,040 | R$ 59,289,069
Additions | 1,231,900 | 7,936,068
Acquisitions through business combinations, property, plant and equipment |  | 1,702,768
Write-offs | (15,548) | (146,002)
Depreciation | (1,197,348) | (3,803,941)
Transfers and other | 612 | 8,078
Ending balance | 65,005,656 | 64,986,040
Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 16,775,348 | 14,859,189
Additions | 3,211 | 697
Acquisitions through business combinations, property, plant and equipment |  | 1,699,588
Write-offs |  | (10,724)
Depreciation |  |
Transfers and other | 1,351 | 226,598
Ending balance | R$ 16,779,910 | 16,775,348
Buildings |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Average rate % | 3.17% |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 9,522,593 | 5,906,494
Additions | 7 | 558
Acquisitions through business combinations, property, plant and equipment |  | 775
Write-offs | (799) | (7,455)
Depreciation | (104,786) | (366,398)
Transfers and other | 434,293 | 3,988,619
Ending balance | R$ 9,851,308 | 9,522,593
Machinery, equipment and facilities |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Average rate % | 7.29% |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 34,280,498 | 20,537,952
Additions | 100,643 | 415,147
Acquisitions through business combinations, property, plant and equipment |  | 413
Write-offs | (12,247) | (118,499)
Depreciation | (1,020,232) | (3,214,550)
Transfers and other | 674,587 | 16,660,035
Ending balance | 34,023,249 | 34,280,498
Work in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 3,510,535 | 17,485,109
Additions | 1,121,983 | 7,490,762
Acquisitions through business combinations, property, plant and equipment |  |
Write-offs |  |
Depreciation |  |
Transfers and other | (1,171,314) | (21,465,336)
Ending balance | R$ 3,461,204 | 3,510,535
Other |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Average rate % | 19.89% |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 897,066 | 500,325
Additions | 6,056 | 28,904
Acquisitions through business combinations, property, plant and equipment |  | 1,992
Write-offs | (2,502) | (9,324)
Depreciation | (72,330) | (222,993)
Transfers and other | 61,695 | 598,162
Ending balance | 889,985 | 897,066
Accumulated cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 98,731,202 | 92,324,815
Ending balance | 99,899,093 | 98,731,202
Accumulated cost | Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 16,775,348 | 14,859,189
Ending balance | 16,779,910 | 16,775,348
Accumulated cost | Buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 13,816,631 | 10,032,317
Ending balance | 14,249,711 | 13,816,631
Accumulated cost | Machinery, equipment and facilities |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 62,822,096 | 48,456,537
Ending balance | 63,547,914 | 62,822,096
Accumulated cost | Work in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 3,510,535 | 17,485,109
Ending balance | 3,461,204 | 3,510,535
Accumulated cost | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 1,806,592 | 1,491,663
Ending balance | 1,860,354 | 1,806,592
Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (33,745,162) | (33,035,746)
Ending balance | (34,893,437) | (33,745,162)
Accumulated depreciation | Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance |  |
Ending balance |  |
Accumulated depreciation | Buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (4,294,038) | (4,125,823)
Ending balance | (4,398,403) | (4,294,038)
Accumulated depreciation | Machinery, equipment and facilities |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (28,541,598) | (27,918,585)
Ending balance | (29,524,665) | (28,541,598)
Accumulated depreciation | Work in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance |  |
Ending balance |  |
Accumulated depreciation | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (909,526) | (991,338)
Ending balance | R$ (970,369) | R$ (909,526)

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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