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Property, plant and equipment | 6 Months Ended
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Jun. 30, 2025
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of property, plant and equipment [text block] | 15 PROPERTY, PLANT AND EQUIPMENT
| 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. On June 30, 2025, the Company evaluated the business, market and climate impacts, and did not identify any event that indicated the need to perform an impairment test and to record any impairment provision for property, plant and equipment. 15.1 Items pledged as collateral On June 30, 2025, property, plant and equipment items pledged as collateral, consisting mainly of the units of Ribas do Rio Pardo, Três Lagoas and Imperatriz are set forth below:
| 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 |
15.2 Capitalized expenses For the six-month period ended June 30, 2025, the Company capitalized loan costs in the amount of R$126,119 (R$959,967 as of December 31, 2024). The weighted average interest rate, adjusted by the equalization of the exchange rate effects, utilized to determine the capitalized amount was 12.75% p.a. (11.17% p.a. as of December 31, 2024). 15.3 Asset Retirement Obligation (ARO) On June 30, 2025, the Company has provisioned the amount of R$67,526 (R$65,327 as of December 31, 2024) arising asset retirement obligation of industrial landfills The corresponding liability is recorded under “Other liabilities,” segregated between current and non-current, according to the expected settlement date.

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