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BASIS OF CONSOLIDATION AND INVESTMENTS (Details 3) R$ in Thousands | Jun. 30, 2023 BRL (R$)
--- | ---
IfrsStatementLineItems [Line Items] |
Net equity | R$ 2,383,276
Trade Payables [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 375,049
Borrowings And Financing [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 2,678,625
Salaries And Social Charges [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 15,432
Taxes Payables [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 42,383
Lease liabilities [member] |
IfrsStatementLineItems [Line Items] |
Net equity | 15,392
Tax Social Security Labor And Civil [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 11,489
Provisions For Environmental Liabilities And Asset Decommissioning [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 83,076
Other Payable [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 741,279
Total Liabilities [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 3,962,725
Cash And Cash Equivalent [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 111,937
Trade receivables [member] |
IfrsStatementLineItems [Line Items] |
Net equity | 95,506
Inventory [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 245,701
Other assets [member] |
IfrsStatementLineItems [Line Items] |
Net equity | 229,560
Corporate Investments [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | 1,198,743
Property, plant and equipment [member] |
IfrsStatementLineItems [Line Items] |
Net equity | 3,573,944
Intangible assets and goodwill [member] |
IfrsStatementLineItems [Line Items] |
Net equity | 889,979
Investment property [member] |
IfrsStatementLineItems [Line Items] |
Net equity | 631
Total Assets [Member] |
IfrsStatementLineItems [Line Items] |
Net equity | R$ 6,346,001

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