XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.25.3

Inventories | 9 Months Ended
--- | ---
Sep. 30, 2025
Subclassifications of assets, liabilities and equities [abstract] |
Disclosure of inventories [text block] | 8 INVENTORIES
| 09/30/2025 |  | 12/31/2024
Finished goods |  |  |
Pulp |  |  |
Domestic | 802,892 |  |  | 801,623 |
Foreign | 2,049,974 |  |  | 1,510,985 |
Paper |  |  |
Domestic | 707,612 |  |  | 561,409 |
Foreign | 478,441 |  |  | 362,027 |
Work in process | 147,446 |  |  | 135,380 |
Raw materials |  |  |
Wood | 2,297,789 |  |  | 2,287,406 |
Operating supplies and packaging | 1,100,597 |  |  | 1,098,894 |
Spare parts and other | 1,475,399 |  |  | 1,302,534 |
(-) Expected losses | (104,209) |  |  | (97,934) |
| 8,955,941 |  |  | 7,962,324 |
8.1 Roll-forward of expected losses
| 09/30/2025 |  | 12/31/2024
Opening balance | (97,934) |  |  | (95,053) |
Additions | (30,683) |  |  | (83,705) |
Reversals | 6,652 |  |  | 6,352 |
Write-offs | 17,756 |  |  | 74,472 |
Closing balance | (104,209) |  |  | (97,934) |
On September 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 2025-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=2&code=ifrs-tx-2025-en-r&doctype=Standard&dita_xref=IAS02_g36-39_TI -URIDate 2025-03-27 + 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