XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.25.1

Expenses by Nature | 12 Months Ended
--- | ---
Dec. 31, 2024
Expenses by nature [abstract] |
Expenses by Nature |
31. | EXPENSES BY NATURE
|  |  |  |  | 12.31.2024 |  |  | 12.31.2023 |  |  | 12.31.2022 |
Cost of sales and services |  |  |  |  |  |  | (5,241.6 | ) |  |  | (4,358.9 | ) |  |  | (3,628.2 | )
Administrative |  |  |  |  |  |  | (198.9 | ) |  |  | (204.9 | ) |  |  | (184.9 | )
Selling |  |  |  |  |  |  | (309.7 | ) |  |  | (314.7 | ) |  |  | (274.4 | )
|  |  |  |  |  |  | (5,750.2 | ) |  |  | (4,878.5 | ) |  |  | (4,087.5 | )
Expenses by nature: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General manufacturing costs |  |  | (i | ) |  |  | (4,463.6 | ) |  |  | (3,632.1 | ) |  |  | (2,997.2 | )
Depreciation |  |  |  |  |  |  | (115.5 | ) |  |  | (109.8 | ) |  |  | (106.6 | )
Amortization |  |  |  |  |  |  | (128.1 | ) |  |  | (131.9 | ) |  |  | (103.7 | )
Personnel expenses |  |  |  |  |  |  | (814.4 | ) |  |  | (774.5 | ) |  |  | (669.3 | )
Marketing and sales expenses |  |  |  |  |  |  | (70.9 | ) |  |  | (81.0 | ) |  |  | (64.1 | )
Services rendered by third parties |  |  |  |  |  |  | (83.7 | ) |  |  | (79.8 | ) |  |  | (74.5 | )
Miscellaneous |  |  | (ii | ) |  |  | (74.0 | ) |  |  | (69.4 | ) |  |  | (72.1 | )
|  |  |  |  |  |  | (5,750.2 | ) |  |  | (4,878.5 | ) |  |  | (4,087.5 | )
(i) | Refers to costs of materials and general manufacturing expenses and provision service.
(ii) | Refers mainly to expenses with insurance, taxes and fees.

X
- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfExpensesByNatureExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

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