XML 185 R153.htm IDEA: XBRL DOCUMENT v3.25.1

RELATED-PARTY BALANCES AND TRANSACTIONS (Details Narrative) - BRL (R$) R$ / shares in Units, R$ in Thousands		12 Months Ended
	Nov. 14, 2024	Dec. 31, 2024	Dec. 31, 2023
MRS Logistica [Member]
IfrsStatementLineItems [Line Items]
Dividends		R$ 126,044
Transnordestina Logistica [Member]
IfrsStatementLineItems [Line Items]
Loan amount		R$ 1,829,939	R$ 1,646,264
Average rate, description		125.0% to 130.0%
Future capital increase		R$ 1,792,579	R$ 1,792,579
Vicunha Acos S A [Member]
IfrsStatementLineItems [Line Items]
Payment of interest on equity	R$ 304,097
Rio Laco Participacoes S A [Member]
IfrsStatementLineItems [Line Items]
Payment of interest on equity	25,161
Board Of Derectors [Member]
IfrsStatementLineItems [Line Items]
Reserve amount	R$ 730,000
Share price	R$ 0.550488901371933

X

- Definition

The amount removed from reserve of cash flow hedges and included in the initial cost or other carrying amount of a non-financial asset (liability) or a firm commitment for which fair value hedge accounting is applied. [Refer: Reserve of cash flow hedges]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 9
-IssueDate 2024-01-01
-Paragraph 6.5.11
-Subparagraph d
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=9&code=ifrs-tx-2024-en-r&anchor=para_6.5.11_d_i&doctype=Standard
-URIDate 2024-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2024-01-01
-Paragraph 24E
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_24E_a&doctype=Standard
-URIDate 2024-03-27

+ Details

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X

- Definition

The weighted average share price. [Refer: Weighted average [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 2
-IssueDate 2024-01-01
-Paragraph 45
-Subparagraph c
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2024-en-r&anchor=para_45_c&doctype=Standard
-URIDate 2024-03-27

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- References

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- References

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- References

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- References

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- References

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- References

No definition available.

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