XML 22 R13.htm IDEA: XBRL DOCUMENT
v3.25.2

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2025
Subclassifications of assets, liabilities and equities [abstract] |
Disclosure of inventories [text block] | 8 INVENTORIES
| 06/30/2025 |  | 12/31/2024
Finished goods |  |  |
Pulp |  |  |
Domestic | 763,294 |  |  | 801,623 |
Foreign | 2,019,265 |  |  | 1,510,985 |
Paper |  |  |
Domestic | 689,290 |  |  | 561,409 |
Foreign | 498,150 |  |  | 362,027 |
Work in process | 132,929 |  |  | 135,380 |
Raw materials |  |  |
Wood | 2,207,955 |  |  | 2,287,406 |
Operating supplies and packaging | 1,046,818 |  |  | 1,098,894 |
Spare parts and other | 1,358,700 |  |  | 1,302,534 |
(-) Expected losses | (97,165) |  |  | (97,934) |
| 8,619,236 |  |  | 7,962,324 |
8.1 Roll-forward of expected losses
| 06/30/2025 |  | 12/31/2024
Opening balance | (97,934) |  |  | (95,053) |
Additions | (18,301) |  |  | (83,705) |
Reversals | 4,507 |  |  | 6,352 |
Write-offs | 14,563 |  |  | 74,472 |
Closing balance | (97,165) |  |  | (97,934) |
On June 30, 2025 and 2024, there were no inventory items pledged as collateral.

X
- Definition The entire disclosure for inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=2&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS02_g36-39_TI -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfInventoriesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

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