XML 152 R119.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INTANGIBLE ASSETS (Details 2) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | R$ 4,340,252 | R$ 4,356,670
Packaging [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 170,163 | 170,163
Long Steel [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 449,592 | 460,782
Mining [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 3,236,402 | 3,236,402
Other Steel [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 15,225 | 15,225
Cements [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 468,870 | 474,098
Goodwill [member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 4,126,255 | 4,131,483
Goodwill [member] | Packaging [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 170,163 | 170,163
Goodwill [member] | Long Steel [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 235,595 | 235,595
Goodwill [member] | Mining [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 3,236,402 | 3,236,402
Goodwill [member] | Other Steel [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 15,225 | 15,225
Goodwill [member] | Cements [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 468,870 | 474,098
Trademark [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | 213,997 | 225,187
Trademark [Member] | Long Steel [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cash generating unity | R$ 213,997 | R$ 225,187

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- Definition The amount by which a cash-generating unit's (group of units') recoverable amount exceeds its carrying amount. [Refer: Carrying amount [member]; Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 134 -Subparagraph f -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_f_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 135 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_135_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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