XML 124 R115.htm IDEA: XBRL DOCUMENT
v3.25.2

INTANGIBLE - Changes in intangible assets with determined useful life (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 5,709,964 | R$ 6,557,009
Additions | 22,079 | 161,779
Amortization | 501,543 | 1,008,824
Closing Balance | 5,230,500 | 5,709,964
Cost |  |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | 12,540,497 |
Closing Balance | 12,561,422 | 12,540,497
Amortization |  |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | (6,830,533) |
Closing Balance | R$ (7,330,922) | (6,830,533)
Non-competition agreements |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 5.00% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 4,508 |
Closing Balance | R$ 4,352 | 4,508
Port concessions |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 3.94% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 632,253 |
Closing Balance | R$ 637,391 | 632,253
Supplier agreements |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 12.66% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 25,925 |
Closing Balance | R$ 18,518 | 25,925
Port service contracts |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 4.23% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 520,459 |
Closing Balance | R$ 505,778 | 520,459
Cultivars |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 14.28% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 20,391 |
Closing Balance | R$ 10,195 | 20,391
Trademarks and patents |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 8.35% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 170,306 |
Closing Balance | R$ 162,532 | 170,306
Customer portfolio |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 9.09% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 4,104,900 |
Closing Balance | R$ 3,694,409 | 4,104,900
Supplier agreements |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 17.64% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 295 |
Closing Balance |  | 295
Software |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 20.80% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 201,476 |
Closing Balance | R$ 185,498 | 201,476
Other |  |
Disclosure of detailed information about intangible assets [table] |  |
Amortisation rate, intangible assets other than goodwill | 10.00% |
Changes in intangible assets other than goodwill [abstract] |  |
Opening Balance | R$ 29,451 |
Closing Balance | R$ 11,827 | R$ 29,451

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