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v3.24.1.u1

RELATED-PARTY BALANCES AND TRANSACTIONS (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |
Non-current Assets | R$ 58,452,020 | R$ 54,741,999 |
Assets | 91,529,720 | 85,354,359 |
Current Liabilities | 25,017,103 | 22,475,119 |
Non-current Liabilities | 46,827,779 | 41,063,196 |
Other operating income and expenses | (6,776,012) | (5,666,642) | R$ (1,534,602)
Profit Loss | 402,649 | 2,167,698 | R$ 13,595,621
Other related parties [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 2,261,280 | 1,830,459 |
Non-current Assets | 150,880 | 175,987 |
Assets | 2,412,160 | 2,006,446 |
Current Liabilities | 35,435 | 61,582 |
Liabilities | 35,435 | 61,582 |
Sales | 1,769,915 | 2,442,586 |
Cost and expenses | (301,503) | (216,110) |
Interest | 38,452 | 29,828 |
Exchange rate variations andmonetary, net | (58,837) | (13,584) |
Financial investments | 308,309 | (1,198,164) |
Profit Loss | 1,756,336 | 1,044,556 |
Other related parties [member] | Trade Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 35,435 | 37,448 |
Other related parties [member] | Accounts Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities |  | 24,134 |
Other related parties [member] | Investments Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 2,128,183 | 1,768,915 |
Non-current Assets | 111,350 | 140,510 |
Other related parties [member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 131,268 | 59,716 |
Other related parties [member] | Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 1,829 | 1,828 |
Other related parties [member] | Actuarial Asset Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current Assets | 39,530 | 35,477 |
Related parties [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 2,495,353 | 1,962,667 |
Non-current Assets | 3,602,871 | 3,045,519 |
Assets | 6,098,224 | 5,008,186 |
Current Liabilities | 205,665 | 239,650 |
Non-current Liabilities | 38,058 | 53,356 |
Liabilities | 243,723 | 293,006 |
Sales | 1,997,736 | 2,711,660 |
Cost and expenses | (2,439,894) | (1,754,370) |
Interest | 216,900 | 174,183 |
Exchange rate variations andmonetary, net | (58,837) | (13,584) |
Financial investments | 308,309 | (1,198,164) |
Other operating income and expenses | (8,893) |  |
Profit Loss | 15,321 | (80,275) |
Related parties [member] | Trade Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 176,014 | 130,563 |
Related parties [member] | Accounts Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 22,424 | 47,689 |
Non-current Liabilities | 38,058 | 53,356 |
Related parties [member] | Provision For Consumption [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 7,227 | 61,398 |
Related parties [member] | Investments Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 2,128,183 | 1,768,915 |
Non-current Assets | 111,350 | 140,510 |
Related parties [member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 168,367 | 109,134 |
Related parties [member] | Dividends Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 185,178 | 77,377 |
Related parties [member] | Loans Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 5,316 | 5,383 |
Non-current Assets | 1,659,412 | 1,384,773 |
Related parties [member] | Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 8,309 | 1,858 |
Non-current Assets | 1,792,579 | 1,484,759 |
Related parties [member] | Actuarial Asset Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current Assets | 39,530 | 35,477 |
Subsidiaries And Associates [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 34,441 | 48,266 |
Non-current Assets | 3,732 | 3,678 |
Assets | 38,173 | 51,944 |
Current Liabilities | 46 |  |
Liabilities | 46 |  |
Sales | 206,158 | 234,150 |
Cost and expenses | (2,581) | (66) |
Profit Loss | 203,577 | 234,084 |
Subsidiaries And Associates [Member] | Accounts Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 46 |  |
Subsidiaries And Associates [Member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 34,441 | 48,236 |
Subsidiaries And Associates [Member] | Loans Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current Assets | 3,732 | 3,678 |
Subsidiaries And Associates [Member] | Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets |  | 30 |
Joint Ventures Joint Operation [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 199,632 | 83,942 |
Non-current Assets | 3,448,259 | 2,865,854 |
Assets | 3,647,891 | 2,949,796 |
Current Liabilities | 170,184 | 178,068 |
Non-current Liabilities | 38,058 | 53,356 |
Liabilities | 208,242 | 231,424 |
Sales | 21,663 | 34,924 |
Cost and expenses | (2,135,810) | (1,538,194) |
Interest | 178,448 | 144,355 |
Other operating income and expenses | (8,893) |  |
Profit Loss | (1,944,592) | (1,358,915) |
Joint Ventures Joint Operation [Member] | Trade Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 140,579 | 93,115 |
Joint Ventures Joint Operation [Member] | Accounts Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 22,378 | 23,555 |
Non-current Liabilities | 38,058 | 53,356 |
Joint Ventures Joint Operation [Member] | Provision For Consumption [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Liabilities | 7,227 | 61,398 |
Joint Ventures Joint Operation [Member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 2,658 | 1,182 |
Joint Ventures Joint Operation [Member] | Dividends Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 185,178 | 77,377 |
Joint Ventures Joint Operation [Member] | Loans Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 5,316 | 5,383 |
Non-current Assets | 1,655,680 | 1,381,095 |
Joint Ventures Joint Operation [Member] | Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current Assets | 6,480 |  |
Non-current Assets | R$ 1,792,579 | R$ 1,484,759 |

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