XML 128 R119.htm IDEA: XBRL DOCUMENT
v3.25.2

Loans, financing and debentures - Roll-forward of loans, financing and debentures (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Disclosure of detailed information about borrowings [abstract] |  |
Opening balance | R$ 101,435,531 | R$ 77,172,692
Fundraising, net of issuance costs | 12,661,193 | 15,692,905
Interest accrued | 2,859,388 | 5,413,707
Monetary and exchange rate variation, net | (9,147,254) | 17,728,324
Settlement of principal | (13,338,107) | (9,410,807)
Settlement of interest | (2,887,340) | (5,241,389)
Amortization of fundraising costs | 48,174 | 80,099
Other Changes in Borrowings | (4,429) |
Closing balance | R$ 91,627,156 | R$ 101,435,531

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- Definition The amount of interest and other costs that an entity incurs in connection with the borrowing of funds. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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- Definition Amortization of debt issuance costs. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to exchange differences on translation. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to interest costs paid. + References No definition available. + Details
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- Definition New loans and financing during the period. + References No definition available. + Details
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- Definition Other Changes in Borrowings - Loss on Liabilities versus Investments + References No definition available. + Details
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- Definition The reduction in the carrying amount of debt due to repayments of principal during the period. + References No definition available. + Details
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