XML 127 R95.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance R$ 27,927,458 R$ 26,370,445 R$ 26,370,445
Cost 61,812,399 55,944,016 51,611,687
Accumulated depreciation (31,386,376) (28,016,558) (25,241,242)
Effect of foreign exchange differences 158,809 (36,563)  
Acquisitions 5,537,624 4,536,206  
Capitalized interest  206,764 182,799  
Write-offs (61,519) (117,519)  
Depreciation  (3,569,241) (3,128,239)  
Transfer between groups - intangible assets and investment property (75,189) (38,581)  
Right of use - Remesurement 285,533 124,310  
Mazet Acquisition   19,545  
Others 15,784 15,055  
Property plant and equipment, ending balance 30,426,023 27,927,458 26,370,445
Land [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 525,307 485,107 485,107
Cost 592,716 525,307 485,107
Effect of foreign exchange differences 9,943 (4,586)  
Acquisitions 1,105 49,434  
Write-offs   (1,627)  
Transfers to other asset categories 57,087 3,025  
Transfer between groups - intangible assets and investment property (726) (6,637)  
Mazet Acquisition   591  
Property plant and equipment, ending balance 592,716 525,307 485,107
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 4,532,319 4,451,114 4,451,114
Cost 9,664,220 9,110,694 8,741,911
Accumulated depreciation (4,891,708) (4,578,375) (4,290,797)
Effect of foreign exchange differences 14,711 (5,859)  
Acquisitions 19,464 45,852  
Write-offs   (12,021)  
Depreciation  (290,195) (282,612)  
Transfers to other asset categories 464,518 347,730  
Transfer between groups - intangible assets and investment property   (21,528)  
Mazet Acquisition   9,468  
Others 31,695 175  
Property plant and equipment, ending balance 4,772,512 4,532,319 4,451,114
Machinery [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 17,419,522 16,525,293 16,525,293
Cost 43,110,825 39,597,174 36,373,386
Accumulated depreciation (25,141,759) (22,177,652) (19,848,093)
Effect of foreign exchange differences 209,148 (19,497)  
Acquisitions 147,439 265,728  
Write-offs (22,978) (15,118)  
Depreciation  (2,981,703) (2,600,210)  
Transfers to other asset categories 3,197,335 3,250,098  
Transfer between groups - intangible assets and investment property   3,420  
Mazet Acquisition   8,281  
Others 303 1,527  
Property plant and equipment, ending balance 17,969,066 17,419,522 16,525,293
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 45,917 40,882 40,882
Cost 372,094 297,916 284,863
Accumulated depreciation (267,039) (251,999) (243,981)
Effect of foreign exchange differences 2,991 (1,877)  
Acquisitions 9,562 2,791  
Write-offs (19) (27)  
Depreciation  (11,689) (10,245)  
Transfers to other asset categories 58,293 13,901  
Transfer between groups - intangible assets and investment property   101  
Mazet Acquisition   391  
Property plant and equipment, ending balance 105,055 45,917 40,882
Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 4,425,130 4,025,550 4,025,550
Cost 5,881,336 4,425,130 4,025,550
Effect of foreign exchange differences (93,527) (2,973)  
Acquisitions 5,313,404 4,040,151  
Capitalized interest  206,764 182,799  
Write-offs (37,463) (82,136)  
Transfers to other asset categories (3,839,459) (3,737,635)  
Transfer between groups - intangible assets and investment property (73,625) (13,979)  
Others (19,888) 13,353  
Property plant and equipment, ending balance 5,881,336 4,425,130 4,025,550
Right Of Use [Member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 674,786 644,880 644,880
Cost 1,269,089 1,126,977 1,057,566
Accumulated depreciation (512,275) (452,191) (412,686)
Effect of foreign exchange differences 14,627 (1,667)  
Acquisitions 14,117 73,215  
Write-offs (855)    
Depreciation  (231,394) (165,952)  
Right of use - Remesurement 285,533 124,310  
Property plant and equipment, ending balance 756,814 674,786 644,880
Other property, plant and equipment [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, beginning balance 304,477 197,619 197,619
Cost 922,119 860,818 643,304
Accumulated depreciation (573,595) (556,341) (445,685)
Effect of foreign exchange differences 916 (104)  
Acquisitions 32,533 59,035  
Write-offs (204) (6,590)  
Depreciation  (54,260) (69,220)  
Transfers to other asset categories 62,226 122,881  
Transfer between groups - intangible assets and investment property (838) 42  
Mazet Acquisition   814  
Others 3,674    
Property plant and equipment, ending balance R$ 348,524 R$ 304,477 R$ 197,619