XML 63 R54.htm IDEA: XBRL DOCUMENT
v3.25.2

Employee benefits plans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Disclosure of information about defined benefit plans [abstract] |
Disclosure of net defined benefit liability (asset) [text block] |
|  | 06/30/2025 |  | 12/31/2024
Opening balance |  | 721,560 |  |  | 833,683 |
Interest on actuarial liabilities |  | 38,674 |  |  | 73,853 |
Current service cost |  | 970 |  |  | 1,997 |
Actuarial loss – experience |  |  |  |  | (125) |
Actuarial gain – financial assumptions |  |  |  |  | (137,649) |
Benefits paid directly by entity |  | (23,188) |  |  | (50,199) |
Closing balance |  | 738,016 |  |  | 721,560 |

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

X
- Definition The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 140 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_140_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration