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v3.25.2

Income taxes - Deferred taxes (Details) - BRL (R$) | Jun. 30, 2025 | Dec. 31, 2024
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Non-current assets | R$ 2,376,910,000 | R$ 7,984,015,000
Non-current liabilities |  | 12,596,000
Derivative, passive temporary difference | 1,742,527,000 | 1,321,614
Derivative, asset temporary difference | 1,910,544,000 | 3,552,449
Lease, passive temporary difference | 1,756,012,000 | 1,763,847
Lease, asset temporary difference | 2,264,912,000 | 2,370,791
Total deferred tax assets |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 8,351,467,000 | 14,124,914,000
Tax loss carried forward |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 675,524,000 | 796,831,000
Negative tax basis of social contribution carried forward |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 259,406,000 | 307,143,000
Provision for judicial liabilities |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 275,965,000 | 324,873,000
Operating provisions |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 471,607,000 | 515,779,000
Exchange rate variations |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 4,156,021,000 | 7,385,034,000
Derivatives losses (“MtM”)(1) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 168,018,000 | 2,230,835,000
Amortization of fair value adjustments arising from business combinations |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 623,209,000 | 625,745,000
Unrealized profit on inventories |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 383,369,000 | 539,157,000
Leases |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 508,900,000 | 606,944,000
Total deferred tax liabilities |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 5,974,557,000 | 6,153,495,000
Goodwill - Tax benefit on unamortized goodwill |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 1,734,003,000 | 1,589,887,000
Property, plant and equipment - deemed cost |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 1,017,118,000 | 1,066,883,000
Depreciation for tax-incentive reason |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 701,015,000 | 733,640,000
Capitalized loan costs |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 936,754,000 | 947,482,000
Fair value of biological assets |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 1,109,512,000 | 1,317,095,000
Deferred taxes, net of fair value adjustment |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 327,491,000 | 342,141,000
Tax credits - gains from tax lawsuit (exclusion of ICMS from the PIS and COFINS basis) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 123,372,000 | 137,928,000
Provision of deferred taxes on results of subsidiaries abroad |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 19,710,000 |
Other temporary differences |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 5,582,000 | 18,439,000
Provisions for other losses |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 578,522,000 | 547,242,000
Employee benefit plans |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | R$ 250,926,000 | R$ 245,331,000

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