XML 132 R100.htm IDEA: XBRL DOCUMENT v3.25.1

INTANGIBLE ASSETS (Details 2) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Cash generating unity	R$ 4,378,615	R$ 4,340,252
Packaging [Member]
IfrsStatementLineItems [Line Items]
Cash generating unity	170,163	170,163
Long Steel [Member]
IfrsStatementLineItems [Line Items]
Cash generating unity	453,133	414,770
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	503,692	503,692
Goodwill [member]
IfrsStatementLineItems [Line Items]
Cash generating unity	4,126,255	4,126,255
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	468,870
Trademark [Member]
IfrsStatementLineItems [Line Items]
Cash generating unity	252,360	213,997
Trademark [Member] | Long Steel [Member]
IfrsStatementLineItems [Line Items]
Cash generating unity	217,538	179,175
Trademark [Member] | Cements [Member]
IfrsStatementLineItems [Line Items]
Cash generating unity	R$ 34,822	R$ 34,822

X

- Definition

The amount by which a cash-generating unit's (group of units') recoverable amount exceeds its carrying amount. [Refer: Carrying amount [member]; Total for all cash-generating units [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 36
-IssueDate 2024-01-01
-Paragraph 134
-Subparagraph f
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2024-en-r&anchor=para_134_f_i&doctype=Standard
-URIDate 2024-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 36
-IssueDate 2024-01-01
-Paragraph 135
-Subparagraph e
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2024-en-r&anchor=para_135_e_i&doctype=Standard
-URIDate 2024-03-27

+ Details

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X

- References

No definition available.

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- Details

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- Details

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- Details

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- Details

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