XML 125 R99.htm IDEA: XBRL DOCUMENT v3.25.1

Right-of-use assets and leases payable - Summary of Changes in Lease Payables (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Lease liabilities
Beginning balance	R$ 1,523,934	R$ 1,523,769	R$ 1,348,311
Interest accrued	133,767	143,005	128,069
Payments of lease	(285,404)	(213,527)	(351,011)
Principal payment	(2,718,953)	(3,149,525)	(5,848,611)
Interest payment	(798,653)	(742,724)	(914,979)
Interest payment	(148,084)	(145,586)	(6,868)
Additions and remeasurement	342,332	257,201	482,439
Write-offs	(81,393)	(71,569)	(77,171)
Acquisition of subsidiary		30,641
Ending balance	1,485,152	1,523,934	R$ 1,523,769
Current	316,460	311,426
Non-current	R$ 1,168,692	R$ 1,212,508

X

- Definition

The amount of current lease liabilities. [Refer: Lease liabilities]

+ References

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- Definition

The amount of interest expense on lease liabilities. [Refer: Lease liabilities]

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- Definition

The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration.

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- Definition

The amount of non-current lease liabilities. [Refer: Lease liabilities]

+ References

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- Definition

The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities]

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-IssueDate 2024-01-01
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The amount of additions and remeasurement of lease liabilities.

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"The increase (decrease) in borrowings resulting from the acquisition of subsidiaries."

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The cash outflow for interest paid on lease liabilities, classified as financing activities.

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The amount of interest payment of loans and debentures.

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The amount of principal payment of loans and debentures.

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The amount of write-offs during the reporting period of lease liabilities.

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