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v3.25.1

Investments (Details 4) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of associates [line items] |  |  |  |
ASSETS | R$ 57,384,156 | R$ 55,819,074 |  |
Current assets | 13,041,808 | 13,715,730 |  |
Non-current assets | 44,342,348 | 42,103,344 |  |
LIABILITIES | 57,384,156 | 55,819,074 |  |
Current liabilities | 10,342,380 | 9,309,433 |  |
Non-current liabilities | 21,404,841 | 22,317,974 |  |
Equity | 25,636,935 | 24,191,667 | R$ 21,131,225 | R$ 22,175,235
Net operating revenue | 22,651,036 | 21,479,468 | 20,535,341 |
Income tax and social contribution | 599,435 | 354,057 | (281,099) |
Net income | 2,799,370 | 2,327,168 | 1,149,321 |
Total comprehensive income | 3,038,932 | 2,072,843 | 1,359,308 |
Dona Francisca [Member] |  |  |  |
Disclosure of associates [line items] |  |  |  |
ASSETS | 171,926 | 170,927 |  |
Current assets | 18,939 | 15,403 |  |
Non-current assets | 152,987 | 155,524 |  |
LIABILITIES | 171,926 | 170,927 |  |
Current liabilities | 17,967 | 19,951 |  |
Non-current liabilities | 3,158 | 17,189 |  |
Equity | R$ 150,801 | R$ 133,787 |  |
Investment interest - % | 23.03% | 23.03% |  |
Investment book value | R$ 34,725 | R$ 30,812 |  |
Net operating revenue | 66,349 | 66,166 | 66,163 |
Depreciation and amortization | (8,812) | (11,026) | (11,646) |
Other operating costs and expenses | (30,460) | (25,884) | (21,814) |
Financial results | (1,281) | (3,456) | (5,172) |
Income tax and social contribution | (2,549) | (2,557) | (3,009) |
Net income | 23,247 | 23,243 | 24,522 |
Other comprehensive income | 0 | 0 | 0 |
Total comprehensive income | 23,247 | 23,243 | 24,522 |
Foz Do Chopim [Member] |  |  |  |
Disclosure of associates [line items] |  |  |  |
ASSETS | 44,234 | 47,069 |  |
Current assets | 8,726 | 9,330 |  |
Non-current assets | 35,508 | 37,739 |  |
LIABILITIES | 44,234 | 47,069 |  |
Current liabilities | 1,888 | 2,022 |  |
Non-current liabilities | 0 | 0 |  |
Equity | R$ 42,346 | R$ 45,047 |  |
Investment interest - % | 35.77% | 35.77% |  |
Investment book value | R$ 15,146 | R$ 16,113 |  |
Net operating revenue | 53,431 | 60,593 | 77,779 |
Depreciation and amortization | (2,692) | (2,634) | (2,957) |
Other operating costs and expenses | (8,967) | (9,610) | (15,707) |
Financial results | 394 | 207 | 449 |
Income tax and social contribution | (1,820) | (2,009) | (2,617) |
Net income | 40,346 | 46,547 | 56,947 |
Other comprehensive income | 0 | 0 | 0 |
Total comprehensive income | R$ 40,346 | R$ 46,547 | R$ 56,947 |

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