XML 36 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Income - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Profit or loss [abstract]      
 Net income/(loss)  R$ (1,538,141) R$ 402,649 R$ 2,167,698
Items that will not be subsequently reclassified to the statement of income      
Actuarial gains on defined benefit plan from investments in subsidiaries 13,912 (8,399) 1,254
Actuarial gains on defined benefit pension plan 14,161 41,635 16,278
Total Items that will not be subsequently reclassified to the statement of income 28,073 33,236 17,532
Items that could be subsequently reclassified to the statement of income      
Cumulative translation adjustments for the year  679,250 (142,939) (534,300)
(Loss)/gain cash flow hedge accounting, net of taxes (3,278,956) 805,749 (243,942)
Cash flow hedge reclassified to income upon realization, net of taxes (137,082) 240,886 1,393,034
(Loss)/gain cash flow hedge accounting–“Platts”from investments in subsidiaries, net of taxes (336,302) 5,710 (553,849)
(Loss)/gain cash flow hedge accounting - reflection of investments in subsidiaries, net of taxes     56,466
Total Items that could be subsequently reclassified to the statement of income (3,073,090) 909,406 117,409
 Comprehensive income/(loss) for the year  (4,583,158) 1,345,291 2,302,639
 Attributable to:       
 Earnings/(loss) attributable to the controlling interests  (5,526,532) 624,752 1,790,341
 Earnings attributable to the non-controlling interests  943,374 720,539 512,298
Total R$ (4,583,158) R$ 1,345,291 R$ 2,302,639