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Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands | Total | Issued capital [Member] | Capital reserve [member] | Treasury shares [member] | Deemed Cost [Member] | Other Comprehensive Incomes [Member] | Legal reserves [Member] | Profit Retention Reserve [Member] | Additional Proposed Dividends [Member] | Accumulated profit [Member] | Shareholders’ equity [Member] | Attributable to non-controlling interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | R$ 22,175,235 | R$ 10,800,000 | R$ 0 | R$ 0 | R$ 633,789 | R$ (207,619) | R$ 1,457,087 | R$ 7,785,092 | R$ 1,368,675 | R$ 0 | R$ 21,837,024 | R$ 338,211
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,149,321 |  |  |  |  |  |  |  |  | 1,112,007 | 1,112,007 | 37,314
Adjustments related to actuarial liabilities, net of taxes | 203,192 |  |  |  |  | 202,509 |  |  |  |  | 202,509 | 683
Adjustments related to financial assets | 6,795 |  |  |  |  | 4,757 |  |  |  |  | 4,757 | 2,038
Total comprehensive income | 1,359,308 |  |  |  |  | 207,266 | 0 | 0 | 0 | 1,112,007 | 1,319,273 | 40,035
Realization - deemed cost, net of taxes | 0 |  |  |  | (36,513) |  |  |  |  | 36,513 |  |
Realization - actuarial gain | 0 |  |  |  |  | (3,541) |  | 3,541 |  |  |  |
Deliberation of additional dividends proposed | (1,368,675) |  |  |  |  |  |  |  | (1,368,675) |  | (1,368,675) |
Dividends and Interest on equity (JSCP) | (1,010,198) |  |  |  |  |  |  | (891,000) |  | (79,000) | (970,000) | (40,198)
Investment disposal | 0 |  |  |  |  |  |  |  |  |  |  |
Long-Term Incentive Plan - ILP | 0 |  |  |  |  |  |  |  |  |  |  |
Share buyback | 0 |  |  |  |  |  |  |  |  |  |  |
Allocation proposed to Annual General Meeting - AGM: |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve | 0 |  |  |  |  |  | 55,600 |  |  | (55,600) |  |
Dividends | (24,445) |  |  |  |  |  |  |  |  | (258) | (258) | (24,187)
Profit retention reserve | 0 |  |  |  |  |  |  | 1,013,662 |  | (1,013,662) |  |
Ending balance, value at Dec. 31, 2022 | 21,131,225 | 10,800,000 | 0 | 0 | 597,276 | (3,894) | 1,512,687 | 7,911,295 | 0 | 0 | 20,817,364 | 313,861
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 2,327,168 |  |  |  |  |  |  |  |  | 2,258,810 | 2,258,810 | 68,358
Adjustments related to actuarial liabilities, net of taxes | (250,119) |  |  |  |  | (250,837) |  |  |  |  | (250,837) | 718
Adjustments related to financial assets | (4,206) |  |  |  |  | (2,942) |  |  |  |  | (2,942) | (1,264)
Total comprehensive income | 2,072,843 |  |  |  |  | (253,779) | 0 | 0 | 0 | 2,258,810 | 2,005,031 | 67,812
Realization - deemed cost, net of taxes | 0 |  |  |  | (32,553) |  |  |  |  | 32,553 |  |
Dividends and Interest on equity (JSCP) | (62,162) |  |  |  |  |  |  |  |  |  |  | (62,162)
Issuance of shares | 2,021,758 | 2,021,758 |  |  |  |  |  |  |  |  | 2,021,758 |
Investment disposal | 58,132 |  |  |  |  |  |  |  |  |  |  |
Long-Term Incentive Plan - ILP | 0 |  |  |  |  |  |  |  |  |  |  |
Share buyback | 0 |  |  |  |  |  |  |  |  |  |  |
Allocation proposed to Annual General Meeting - AGM: |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve | 0 |  |  |  |  |  | 112,941 |  |  | (112,941) |  |
Interest on equity (JSCP) | (971,886) |  |  |  |  |  |  | (44,160) |  | (913,840) | (958,000) | (13,886)
Dividends | (111) |  |  |  |  |  |  |  | 131,211 | (131,211) |  | (111)
Profit retention reserve | 0 |  |  |  |  |  |  | 1,133,371 |  | (1,133,371) |  |
Ending balance, value at Dec. 31, 2023 | 24,191,667 | 12,821,758 | 0 | 0 | 564,723 | (257,673) | 1,625,628 | 9,000,506 | 131,211 | 0 | 23,886,153 | 305,514
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 2,799,370 |  |  |  |  |  |  |  |  | 2,809,631 | 2,809,631 | (10,261)
Adjustments related to actuarial liabilities, net of taxes | 240,037 |  |  |  |  | 239,888 |  |  |  |  | 239,888 | 149
Adjustments related to financial assets | (475) |  |  |  |  | (184) |  |  |  |  | (184) | (291)
Total comprehensive income | 3,038,932 |  |  |  |  | 239,704 | 0 | 0 | 0 | 2,809,631 | 3,049,335 | (10,403)
Realization - deemed cost, net of taxes | 0 |  |  |  | (33,364) |  |  |  |  | 33,364 |  |
Realization - actuarial gain | 0 |  |  |  |  | 4,018 |  | (4,018) |  |  |  |
Deliberation of additional dividends proposed | (131,211) |  |  |  |  |  |  |  | (131,211) |  | (131,211) |
Dividends and Interest on equity (JSCP) | (1,118,805) |  |  |  |  |  |  | (114,888) |  | (970,222) | (1,085,110) | (33,695)
Investment disposal | 47,066 |  |  |  |  |  |  |  |  |  |  |
Gains (losses) on disposals of investments | (299,199) |  |  |  |  |  |  |  |  |  |  | (299,199)
Long-Term Incentive Plan - ILP | 5,595 |  | 5,595 |  |  |  |  |  |  |  | 5,595 |
Share buyback | (50,044) |  |  | (50,044) |  |  |  |  |  |  | (50,044) |
Allocation proposed to Annual General Meeting - AGM: |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve | 0 |  |  |  |  |  | 140,482 |  |  | (140,482) |  |
Dividends | 0 |  |  |  |  |  |  | (577,570) | 1,250,025 | (672,455) |  |
Profit retention reserve | 0 |  |  |  |  |  |  | 1,059,836 |  | (1,059,836) |  |
Ending balance, value at Dec. 31, 2024 | R$ 25,636,935 | R$ 12,821,758 | R$ 5,595 | R$ (50,044) | R$ 531,359 | R$ (13,951) | R$ 1,766,110 | R$ 9,363,866 | R$ 1,250,025 | R$ 0 | R$ 25,674,718 | R$ (37,783)

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