XML 136 R104.htm IDEA: XBRL DOCUMENT v3.25.1

BORROWINGS AND FINANCING (Details 1) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Notes and other explanatory information [abstract]
Opening balance	R$ 44,859,075	R$ 40,918,742
New debts	10,180,554	15,753,501
Repayment	(6,927,383)	(9,892,344)
Payments of charges	(4,052,226)	(3,428,721)
Accrued charges	4,230,413	3,664,313
Others (1)	8,624,188	(2,156,416)
Closing balance	R$ 56,914,621	R$ 44,859,075

X

- Definition

The amount of interest expense on borrowings. [Refer: Interest expense; Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2024-01-01
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X

- Definition

The amount of borrowings that the entity does not separately disclose in the same statement or note. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 112
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- Definition

The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 7
-IssueDate 2024-01-01
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