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v3.25.1

Intangible assets - Balance and changes in intangible assets (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | R$ 2,553,917 |  | R$ 1,918,349 |  | R$ 1,471,256 |
Intangible assets, additions | 959,917 |  | 1,053,577 |  | 1,013,408 |
Intangible assets, amortization | (232,037) |  | (204,656) |  | (158,069) |
Intangible assets, transfer | 10,176 | [1] | 1,086 | [2] | (1,070) | [3]
Intangible assets, write-offs and disposals | (1,423,393) |  | (300,669) |  | (403,625) |
Intangible assets, exchange rate variation | 108 |  | (3,344) |  | (3,551) |
Intangible assets opening balance TEAS | 39,642 | [4] | 89,574 |  |  |
Intangible assets, ending balance | 1,908,330 |  | 2,553,917 |  | 1,918,349 |
Cost [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | 3,511,000 |  | 2,744,377 |  | 2,264,080 |
Intangible assets, additions | 959,917 |  | 1,053,577 |  | 1,013,408 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | (22,726) | [1] | 1,086 | [2] | (1,070) | [3]
Intangible assets, write-offs and disposals | (1,427,950) |  | (380,392) |  | (528,490) |
Intangible assets, exchange rate variation | 108 |  | (3,344) |  | (3,551) |
Intangible assets opening balance TEAS | 39,642 | [4] | 95,696 |  |  |
Intangible assets, ending balance | 3,059,991 |  | 3,511,000 |  | 2,744,377 |
Cost [member] | Goodwill [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | 943,125 |  | 917,775 |  | 818,096 |
Intangible assets, additions | 0 |  | 0 |  | 99,679 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | (115) | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 39,349 | [4] | 25,350 |  |  |
Intangible assets, ending balance | R$ 982,359 |  | R$ 943,125 |  | R$ 917,775 |
Cost [member] | Software [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Weighted average useful life (years) | 5 years |  | 5 years |  | 5 years |
Intangible assets, beginning | R$ 1,503,601 |  | R$ 1,299,088 |  | R$ 1,146,980 |
Intangible assets, additions | 226,098 |  | 273,310 |  | 277,600 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | (18,475) | [1] | 1,086 | [2] | 173 | [3]
Intangible assets, write-offs and disposals | (3,969) |  | (79,909) |  | (125,665) |
Intangible assets, exchange rate variation | 108 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 282 | [4] | 10,026 |  |  |
Intangible assets, ending balance | R$ 1,707,645 |  | R$ 1,503,601 |  | R$ 1,299,088 |
Cost [member] | Distribution rights asset [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Weighted average useful life (years) | 14 years |  | 15 years |  | 12 years |
Intangible assets, beginning | R$ 155,174 |  | R$ 114,593 |  | R$ 114,593 |
Intangible assets, additions | 20,101 |  | 1,357 |  | 0 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | 1,412 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | 39,224 |  |  |
Intangible assets, ending balance | 176,687 |  | 155,174 |  | 114,593 |
Cost [member] | Brands [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | 62,303 |  | 65,647 |  | 69,198 |
Intangible assets, additions | 0 |  | 0 |  | 0 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | (948) | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation | 0 |  | (3,344) |  | (3,551) |
Intangible assets opening balance TEAS | 11 | [4] | 0 |  |  |
Intangible assets, ending balance | R$ 61,366 |  | R$ 62,303 |  | R$ 65,647 |
Cost [member] | Trademark rights [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Weighted average useful life (years) | 30 years |  | 30 years |  | 39 years |
Intangible assets, beginning | R$ 120,960 |  | R$ 114,792 |  | R$ 114,792 |
Intangible assets, additions | 41 |  | 25 |  | 0 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | 6,143 |  |  |
Intangible assets, ending balance | R$ 121,001 |  | R$ 120,960 |  | R$ 114,792 |
Cost [member] | Others [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Weighted average useful life (years) | 3 years |  | 3 years |  | 10 years |
Intangible assets, beginning | R$ 15,127 |  | R$ 177 |  | R$ 421 |
Intangible assets, additions | 224 |  | 0 |  | 999 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | (4,211) | [1] | 0 | [2] | (1,243) | [3]
Intangible assets, write-offs and disposals | (529) |  | (3) |  | 0 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | 14,953 |  |  |
Intangible assets, ending balance | 10,611 |  | 15,127 |  | 177 |
Cost [member] | Decarbonization credits (CBIO) [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | 710,710 |  | 232,305 |  | 0 |
Intangible assets, additions | 713,453 |  | 778,885 |  | 635,130 |
Intangible assets, amortization | 0 |  | 0 |  | 0 |
Intangible assets, transfer | (389) | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | (1,423,452) |  | (300,480) |  | (402,825) |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | 0 |  |  |
Intangible assets, ending balance | 322 |  | 710,710 |  | 232,305 |
Accumulated amortization [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | (957,083) |  | (826,028) |  | (792,824) |
Intangible assets, additions | 0 |  | 0 |  | 0 |
Intangible assets, amortization | (232,037) |  | (204,656) |  | (158,069) |
Intangible assets, transfer | 32,902 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 4,557 |  | 79,723 |  | 124,865 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | (6,122) |  |  |
Intangible assets, ending balance | (1,151,661) |  | (957,083) |  | (826,028) |
Accumulated amortization [member] | Software [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | (826,773) |  | (708,659) |  | (679,402) |
Intangible assets, additions | 0 |  | 0 |  | 0 |
Intangible assets, amortization | (222,487) |  | (192,976) |  | (154,122) |
Intangible assets, transfer | 32,886 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 2,756 |  | 79,720 |  | 124,865 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | (4,858) |  |  |
Intangible assets, ending balance | (1,013,618) |  | (826,773) |  | (708,659) |
Accumulated amortization [member] | Distribution rights asset [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | (106,145) |  | (102,037) |  | (101,027) |
Intangible assets, additions | 0 |  | 0 |  | 0 |
Intangible assets, amortization | (4,860) |  | (2,956) |  | (1,010) |
Intangible assets, transfer | 16 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 170 |  | 0 |  | 0 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | (1,152) |  |  |
Intangible assets, ending balance | (110,819) |  | (106,145) |  | (102,037) |
Accumulated amortization [member] | Trademark rights [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | (18,931) |  | (14,930) |  | (11,993) |
Intangible assets, additions | 0 |  | 0 |  | 0 |
Intangible assets, amortization | (4,389) |  | (3,889) |  | (2,937) |
Intangible assets, transfer | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 323 |  | 0 |  | 0 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | (112) |  |  |
Intangible assets, ending balance | (22,997) |  | (18,931) |  | (14,930) |
Accumulated amortization [member] | Others [member] |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, beginning | (5,234) |  | (402) |  | (402) |
Intangible assets, additions | 0 |  | 0 |  | 0 |
Intangible assets, amortization | (301) |  | (4,835) |  | 0 |
Intangible assets, transfer | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals | 1,308 |  | 3 |  | 0 |
Intangible assets, exchange rate variation | 0 |  | 0 |  | 0 |
Intangible assets opening balance TEAS | 0 | [4] | 0 |  |  |
Intangible assets, ending balance | R$ (4,227) |  | R$ (5,234) |  | R$ (402) |
[1] | Refers to R$ 10,176 transferred from property, plant and equipment.
[2] | Refers to R$ 1,086 transferred to intangible assets and R$ 4,491 transferred from right-of-use assets.
[3] | Refers to R$ 1,070 transferred to property, plant and equipment
[4] | For further information, see Note 27.

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