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v3.25.3

Property, plant and equipment - Summary (Details) - BRL (R$) R$ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 64,986,040 | R$ 59,289,069
Additions | 3,424,570 | 7,936,068
Acquisitions through business combinations, property, plant and equipment |  | 1,702,768
Write-offs | (319,576) | (146,002)
Depreciation | (3,635,039) | (3,803,941)
Transfers and other | 3,523 | 8,078
Ending balance | 64,459,518 | 64,986,040
Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 16,775,348 | 14,859,189
Additions | 3,080 | 697
Acquisitions through business combinations, property, plant and equipment |  | 1,699,588
Write-offs | (64,222) | (10,724)
Depreciation |  |
Transfers and other | 4,170 | 226,598
Ending balance | R$ 16,718,376 | 16,775,348
Buildings |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Average rate % | 3.28% |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 9,522,593 | 5,906,494
Additions | 17 | 558
Acquisitions through business combinations, property, plant and equipment |  | 775
Write-offs | (52,614) | (7,455)
Depreciation | (322,289) | (366,398)
Transfers and other | 511,808 | 3,988,619
Ending balance | R$ 9,659,515 | 9,522,593
Machinery, equipment and facilities |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Average rate % | 7.46% |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 34,280,498 | 20,537,952
Additions | 463,423 | 415,147
Acquisitions through business combinations, property, plant and equipment |  | 413
Write-offs | (107,658) | (118,499)
Depreciation | (3,094,921) | (3,214,550)
Transfers and other | 1,388,764 | 16,660,035
Ending balance | 32,930,106 | 34,280,498
Work in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 3,510,535 | 17,485,109
Additions | 2,943,256 | 7,490,762
Acquisitions through business combinations, property, plant and equipment |  |
Write-offs |  |
Depreciation |  |
Transfers and other | (2,028,511) | (21,465,336)
Ending balance | R$ 4,425,280 | 3,510,535
Other |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Average rate % | 20.69% |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | R$ 897,066 | 500,325
Additions | 14,794 | 28,904
Acquisitions through business combinations, property, plant and equipment |  | 1,992
Write-offs | (95,082) | (9,324)
Depreciation | (217,829) | (222,993)
Transfers and other | 127,292 | 598,162
Ending balance | 726,241 | 897,066
Accumulated cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 98,731,202 | 92,324,815
Ending balance | 101,599,429 | 98,731,202
Accumulated cost | Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 16,775,348 | 14,859,189
Ending balance | 16,718,376 | 16,775,348
Accumulated cost | Buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 13,816,631 | 10,032,317
Ending balance | 14,212,469 | 13,816,631
Accumulated cost | Machinery, equipment and facilities |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 62,822,096 | 48,456,537
Ending balance | 64,436,865 | 62,822,096
Accumulated cost | Work in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 3,510,535 | 17,485,109
Ending balance | 4,425,280 | 3,510,535
Accumulated cost | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 1,806,592 | 1,491,663
Ending balance | 1,806,439 | 1,806,592
Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (33,745,162) | (33,035,746)
Ending balance | (37,139,911) | (33,745,162)
Accumulated depreciation | Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance |  |
Ending balance |  |
Accumulated depreciation | Buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (4,294,038) | (4,125,823)
Ending balance | (4,552,954) | (4,294,038)
Accumulated depreciation | Machinery, equipment and facilities |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (28,541,598) | (27,918,585)
Ending balance | (31,506,759) | (28,541,598)
Accumulated depreciation | Work in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance |  |
Ending balance |  |
Accumulated depreciation | Other |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (909,526) | (991,338)
Ending balance | R$ (1,080,198) | R$ (909,526)

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_iii&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_iii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_c&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_c&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_c&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_ii&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_ii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_a&doctype=Standard -URIDate 2025-03-27 + Details
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