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v3.25.2

Property, plant and equipment (Tables) | 6 Months Ended
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Jun. 30, 2025
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment [text block] |
| Land |  | Buildings |  | Machinery, equipment and facilities |  | Work in progress |  | Other (1) |  | Total
Average rate % |  |  |  | 3.21 |  |  | 7.32 |  |  |  |  |  | 20.10 |  |  |  |
Accumulated cost | 14,859,189 |  |  | 10,032,317 |  |  | 48,456,537 |  |  | 17,485,109 |  |  | 1,491,663 |  |  | 92,324,815 |
Accumulated depreciation |  |  |  | (4,125,823) |  |  | (27,918,585) |  |  |  |  |  | (991,338) |  |  | (33,035,746) |
Balances at December 31, 2023 | 14,859,189 |  |  | 5,906,494 |  |  | 20,537,952 |  |  | 17,485,109 |  |  | 500,325 |  |  | 59,289,069 |
Additions | 697 |  |  | 558 |  |  | 415,147 |  |  | 7,490,762 |  |  | 28,904 |  |  | 7,936,068 |
Acquisition of subsidiaries | 1,699,588 |  |  | 775 |  |  | 413 |  |  |  |  |  | 1,992 |  |  | 1,702,768 |
Write-offs | (10,724) |  |  | (7,455) |  |  | (118,499) |  |  |  |  |  | (9,324) |  |  | (146,002) |
Depreciation |  |  |  | (366,398) |  |  | (3,214,550) |  |  |  |  |  | (222,993) |  |  | (3,803,941) |
Transfers and other | 226,598 |  |  | 3,988,619 |  |  | 16,660,035 |  |  | (21,465,336) |  |  | 598,162 |  |  | 8,078 |
Accumulated cost | 16,775,348 |  |  | 13,816,631 |  |  | 62,822,096 |  |  | 3,510,535 |  |  | 1,806,592 |  |  | 98,731,202 |
Accumulated depreciation |  |  |  | (4,294,038) |  |  | (28,541,598) |  |  |  |  |  | (909,526) |  |  | (33,745,162) |
Balances at December 31, 2024 | 16,775,348 |  |  | 9,522,593 |  |  | 34,280,498 |  |  | 3,510,535 |  |  | 897,066 |  |  | 64,986,040 |
Additions | 1,930 |  |  | 17 |  |  | 312,222 |  |  | 2,296,485 |  |  | 7,745 |  |  | 2,618,399 |
Write-offs | (62,225) |  |  | (51,910) |  |  | (101,324) |  |  |  |  |  | (6,501) |  |  | (221,960) |
Depreciation |  |  |  | (213,712) |  |  | (2,057,396) |  |  |  |  |  | (146,290) |  |  | (2,417,398) |
Transfers and other | 3,183 |  |  | 458,716 |  |  | 1,073,353 |  |  | (1,657,804) |  |  | 125,950 |  |  | 3,398 |
Accumulated cost | 16,718,236 |  |  | 14,161,508 |  |  | 64,025,204 |  |  | 4,149,052 |  |  | 1,902,459 |  |  | 100,956,459 |
Accumulated depreciation |  |  |  | (4,445,804) |  |  | (30,517,851) |  |  |  |  |  | (1,024,325) |  |  | (35,987,980) |
Balances at June 30, 2025 | 16,718,236 |  |  | 9,715,704 |  |  | 33,507,353 |  |  | 4,149,052 |  |  | 878,134 |  |  | 64,968,479 |
(1)Includes vehicles, furniture and utensils and computer equipment.
Disclosure of Property, Plant and Equipment Pledged as Collateral [Table] |
| Type of collateral |  | 6/30/2025 |  | 12/31/2024
Land | Financial/Legal |  | 24,427 |  |  | 24,427 |
Buildings | Financial |  | 1,734,249 |  |  | 1,755,082 |
Machinery, equipment and facilities | Financial |  | 19,784,757 |  |  | 20,442,189 |
Work in progress | Financial |  | 486,576 |  |  | 427,998 |
Other | Financial |  | 37,781 |  |  | 43,487 |
|  |  | 22,067,790 |  |  | 22,693,183 |

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