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Right-of-use Asset and Lease Liability (Tables)

12 Months Ended

Dec. 31, 2024

Right-of-use Asset And Lease Liability [Abstract]


	Balance as of January 1, 2024	Additions	Amortization	Write-offs	Reclassification (a)	Balance as of December 31, 2024


Real estate	162,614	64,248	(10,909)	(736)	(8,608)	206,609
Vehicles	85,475	81,259	(54,508)	(42,852)	(2,571)	66,803
Equipment	4,511	43,608	(12,548)	—	—	35,571
	252,600	189,115	(77,965)	(43,588)	(11,179)	308,983

(a) Reclassification to Assets classified as held for sale (Note 37)


	Balance as of January 1, 2023	Additions	Amortization	Write-offs	Reclassification (a)	Balance as of December 31, 2023


Real estate	136,489	51,192	(11,874)	(2,737)	(10,456)	162,614
Vehicles	113,018	27,065	(54,082)	—	(526)	85,475
Equipment	11,873	4,629	(11,161)	(323)	(507)	4,511
	261,380	82,886	(77,117)	(3,060)	(11,489)	252,600

(a) Reclassification to Assets classified as held for sale (Note 37)

Schedule of changes in lease liability



Balance as of January 1, 2023						273,756

Additions						82,886

Charges						25,506

Payment – principal						(72,334)
Payment – charges						(25,465)
Write-offs						(2,334)
Reclassification (a)						(11,573)
Balance as of December 31, 2023						270,442

Additions						189,115

Charges						34,089

Payment – principal						(73,287)
Payment – charges						(34,662)
Write-offs or disposal						(48,362)
Reclassification (a)						(8,829)
Balance as of December 31, 2024						328,506
Current						57,502
Noncurrent						271,004

(a) Reclassification to Liabilities classified as held for sale (Note 37).

Schedule of maturity of noncurrent installments




2026			67,373
2027			46,574
2028			31,574
2029			15,032
2030			15,086
After 2030			231,713
Undiscounted amounts			407,352
Imputed interest			(136,348)
Lease liabilities balance			271,004

Schedule of potential right to pis/cofins recoverable


Cash Flows	Nominal value	Present value
Lease consideration	556,791	328,506
Potencial Pis/Cofins	40,956	25,891

Schedule of impact of forecast inflation on discounted cash flows


	Balance in accordance with IFRS 16	Inflation projected balance	%
Lease liabilities	328,506	415,449	26.47	%
Right to use assets	308,983	322,474	4.37	%
Financial expense	28,560	33,967	18.93	%
Amortization expense	77,965	83,268	6.80	%

In the measurement and remeasurement of lease liabilities and the right-of-use assets, the discounted cash flow technique is used without considering projected future inflation, in accordance with CPC 06 (R2) / IFRS 16. In view of the unpredictability of long-term interest rates in the Brazilian economic scenario, the Company presents in the table above the comparative balances between the amount recorded in accordance with the standard, and the amount that would be recorded if projected inflation were considered.

Schedule of commitments from leases and rentals


	Less than 1 year	1 to 5 years	Over 5 years	12.31.2024




Commitments from leases and rentals	12,037	51,780	258,708	322,525

For leases of low-value assets, such as computers, printers and furniture, short-term leases, as well as land lease contracts for the development of wind power generation projects, for which payment is made on the basis of variable remuneration, the amounts are recognized in the income statement as operating costs and/or expenses (Note 29.6).

Schedule of receivable from leases


	Less than		Over	Total
	1 year	1 to 5 years	5 years	12.31.2024
Facilities sharing	2,148	8,592	25,443	36,183