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v3.25.2

Leases liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Presentation of leases for lessee [abstract] |
Disclosure of movement of the right of use assets [Table Text Block] | Movement of the right of use:
Consolidated |  | December 31, 2023 |  | Additions |  | Contracts terminated |  | Amortization |  | Initial Collection |  | Transfers |  | Non-cash transfer |  | Foreign currency translation adjustment |  | December 31, 2024
Rentals – Fleets a) |  | — |  |  | 226,025 |  |  | — |  |  | (13,378) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 212,647 |
Leases of non-material value b) |  | 88,737 |  |  | 167,102 |  |  | (4,775) |  |  | (141,734) |  |  | — |  |  | 319 |  |  | — |  |  | 24,358 |  |  | 134,007 |
|  | 88,737 |  |  | 393,127 |  |  | (4,775) |  |  | (155,112) |  |  | — |  |  | 319 |  |  | — |  |  | 24,358 |  |  | 346,654 |
Consolidated |  | December 31, 2022 |  | Additions |  | Contracts terminated |  | Amortization |  | Initial Collection |  | Transfers |  | Non-cash transfer |  | Foreign currency translation adjustment |  | December 31, 2023
Rentals - Fleets |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Leases of non-material value |  | 68,275 |  |  | 129,551 |  |  | (5,532) |  |  | (59,218) |  |  | 28 |  |  | (29,269) |  |  | (11,161) |  |  | (3,937) |  |  | 88,737 |
|  | 68,275 |  |  | 129,551 |  |  | (5,532) |  |  | (59,218) |  |  | 28 |  |  | (29,269) |  |  | (11,161) |  |  | (3,937) |  |  | 88,737 |
a) Arising from the renewal of the fleets of heavy vehicles, such as tractors, trucks, trailers and buses of the leasing company Addiante and of yellow line assets, consisting of machines such as backhoes, forklifts and tractors of the company CHG-Meridian, as mentioned in explanatory note 1.2, in Relevant Events. b) Refer mainly to properties (including administrative offices, regional offices, service bases, warehouses, training center) and fleets that are leased from third parties for conducting the business of the Company and its subsidiaries in various locations in the country. Since April 2020, the lease agreement with related parties for the properties in Nova Odessa/SP and the Company's headquarters in São Paulo/SP began, which follow market conditions.
Summary of lease liabilities |
|  | Consolidated
|  | December 31, 2024 |  | December 31, 2023
Provision for Leases - Fleets |  | 94,905 |  |  | — |
Provision for Leases of non-material value |  | 325,631 |  |  | 62,484 |
Adjustment to present value |  | (116,439) |  |  | (5,004) |
|  | 304,097 |  |  | 57,480 |
Dismemberment: |  |  |  |
Current liabilities |  | 64,357 |  |  | 22,620 |
Non-current liabilities |  | 239,740 |  |  | 34,860 |
|  | 304,097 |  |  | 57,480 |
Schedule of movement of leases payable [Table Text Block] | Movement of leases payable:
Consolidated |  | December 31, 2023 |  | Additions |  | Appropriation of interest |  | Principal payments |  | Interest payments |  | Contracts terminated |  | Initial collection |  | Foreign currency translation adjustment |  | December 31, 2024
Leases - Fleets to be paid |  | — |  |  | 226,025 |  |  | 12,668 |  |  | (8,820) |  |  | (12,668) |  |  | — |  |  | — |  |  | — |  |  | 217,205 |
Leases of non-material value payable |  | 57,480 |  |  | 167,102 |  |  | 4,001 |  |  | (152,911) |  |  | (3,675) |  |  | — |  |  | — |  |  | 14,895 |  |  | 86,892 |
|  | 57,480 |  |  | 393,127 |  |  | 16,669 |  |  | (161,731) |  |  | (16,343) |  |  | — |  |  | — |  |  | 14,895 |  |  | 304,097 |
Consolidated |  | December 31, 2022 |  | Additions |  | Appropriation of interest |  | Principal payments |  | Interest payments |  | Contracts terminated |  | Initial collection |  | Foreign currency translation adjustment |  | December 31, 2023
Leases - Fleets to be paid |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Leases of non-material value payable |  | 47,059 |  |  | 129,551 |  |  | 3,434 |  |  | (112,459) |  |  | (2,650) |  |  | (5,532) |  |  | 35 |  |  | (1,958) |  |  | 57,480 |
|  | 47,059 |  |  | 129,551 |  |  | 3,434 |  |  | (112,459) |  |  | (2,650) |  |  | (5,532) |  |  | 35 |  |  | (1,958) |  |  | 57,480 |
The amounts recognized in the income statement for the year ended December 31, 2024, and 2023 as lease expenses are shown below:
|  | Consolidated
|  | December 31, 2024 |  | December 31, 2023
Variable payments |  | 170 |  |  | 1,471 |
|  | 170 |  |  | 1,471 |
The payment schedule for long-term lease installments payable is as follows:
Expiration year |  | December 31, 2024
2026 |  | 94,902 |
2027 |  | 88,365 |
2028 |  | 81,097 |
2029 |  | 50,753 |
Total Future Minimum Lease Payments |  | 315,117 |
Adjustment to present value |  | (75,377) |
Leases payable - non-current |  | 239,740 |

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