XML 100 R81.htm IDEA: XBRL DOCUMENT
v3.25.2

Property, plant and equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | R$ 979,293 | R$ 787,561 |
Buildings [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 44,764 | 40,104 |
Facilities |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 3,560 | 1,312 |
Machinery [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 315,637 | 276,971 |
Computer equipment [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 16,996 | 6,640 |
Fixtures and fittings [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 5,690 | 4,713 |
Vehicles [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 225,426 | 209,906 |
Leasehold improvements [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 32,742 | 31,164 |
Construction in progress [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 107,768 | 58,355 |
Ships [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 55,719 | 46,372 |
Aircraft [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 170,991 | 112,024 |
Gross carrying amount [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 1,673,120 | 1,360,099 | R$ 812,133
Increase (decrease) through transfers, property, plant and equipment | (3,469) | 65,597 |
Additions other than through business combinations, property, plant and equipment | 329,814 | 265,402 |
Write Offs, Property, Plant and Equipment | (175,782) | (55,775) |
Business combination |  | 292,845 |
Increase (decrease) through net exchange differences, property, plant and equipment | 158,936 | (22,632) |
Fair value-added value | (3,522) | (2,529) |
Gross carrying amount [member] | Buildings [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 52,365 | 59,212 | 26,816
Increase (decrease) through transfers, property, plant and equipment | (17,960) | 15,420 |
Additions other than through business combinations, property, plant and equipment | 2,753 | 18,555 |
Write Offs, Property, Plant and Equipment | (21) | (940) |
Business combination |  | 1,969 |
Increase (decrease) through net exchange differences, property, plant and equipment | 8,381 | (2,608) |
Fair value-added value | 0 | 0 |
Gross carrying amount [member] | Facilities |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 15,727 | 1,665 | 422
Increase (decrease) through transfers, property, plant and equipment | 11,795 | 212 |
Additions other than through business combinations, property, plant and equipment | 1,553 | 624 |
Write Offs, Property, Plant and Equipment | (15) | 0 |
Business combination |  | 408 |
Increase (decrease) through net exchange differences, property, plant and equipment | 729 | (1) |
Fair value-added value | 0 | 0 |
Gross carrying amount [member] | Machinery [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 605,234 | 584,206 | 240,261
Increase (decrease) through transfers, property, plant and equipment | (69,668) | 28,337 |
Additions other than through business combinations, property, plant and equipment | 99,470 | 79,285 |
Write Offs, Property, Plant and Equipment | (86,873) | (7,496) |
Business combination |  | 246,517 |
Increase (decrease) through net exchange differences, property, plant and equipment | 74,890 | (3,886) |
Fair value-added value | (3,209) | (1,188) |
Gross carrying amount [member] | Computer equipment [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 39,254 | 22,340 | 18,746
Increase (decrease) through transfers, property, plant and equipment | 12,403 | 2,038 |
Additions other than through business combinations, property, plant and equipment | 1,436 | 1,363 |
Write Offs, Property, Plant and Equipment | (221) | (243) |
Business combination |  | 1,308 |
Increase (decrease) through net exchange differences, property, plant and equipment | 3,134 | (745) |
Fair value-added value | (162) | (127) |
Gross carrying amount [member] | Fixtures and fittings [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 15,317 | 11,965 | 10,209
Increase (decrease) through transfers, property, plant and equipment | 1,214 | 1,080 |
Additions other than through business combinations, property, plant and equipment | 646 | 705 |
Write Offs, Property, Plant and Equipment | (96) | (222) |
Business combination |  | 685 |
Increase (decrease) through net exchange differences, property, plant and equipment | 1,550 | (932) |
Fair value-added value | (38) | (440) |
Gross carrying amount [member] | Vehicles [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 531,094 | 396,779 | 327,681
Increase (decrease) through transfers, property, plant and equipment | 125,780 | 40,023 |
Additions other than through business combinations, property, plant and equipment | 69,724 | 42,626 |
Write Offs, Property, Plant and Equipment | (128,787) | (37,689) |
Business combination |  | 37,077 |
Increase (decrease) through net exchange differences, property, plant and equipment | 67,485 | (13,933) |
Fair value-added value | (113) | (994) |
Gross carrying amount [member] | Leasehold improvements [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 48,696 | 43,541 | 41,466
Increase (decrease) through transfers, property, plant and equipment | 1,501 | 1,211 |
Additions other than through business combinations, property, plant and equipment | 1,887 | 2,659 |
Write Offs, Property, Plant and Equipment | (65) | (1,359) |
Business combination |  | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | 1,832 | (470) |
Fair value-added value | 0 | (34) |
Gross carrying amount [member] | Construction in progress [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 107,768 | 58,355 | 40,685
Increase (decrease) through transfers, property, plant and equipment | (106,960) | (45,642) |
Additions other than through business combinations, property, plant and equipment | 115,139 | 65,363 |
Write Offs, Property, Plant and Equipment | 40,535 | (3,882) |
Business combination |  | 1,831 |
Increase (decrease) through net exchange differences, property, plant and equipment | 699 | 0 |
Fair value-added value | 0 | 0 |
Gross carrying amount [member] | Ships [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 66,628 | 54,824 | 32,233
Increase (decrease) through transfers, property, plant and equipment | 9,237 | 17,155 |
Additions other than through business combinations, property, plant and equipment | 2,561 | 2,529 |
Write Offs, Property, Plant and Equipment | (229) | (86) |
Business combination |  | 3,050 |
Increase (decrease) through net exchange differences, property, plant and equipment | 235 | (57) |
Fair value-added value | 0 | 0 |
Gross carrying amount [member] | Aircraft [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 191,037 | 127,212 | 73,614
Increase (decrease) through transfers, property, plant and equipment | 29,189 | 5,763 |
Additions other than through business combinations, property, plant and equipment | 34,645 | 51,693 |
Write Offs, Property, Plant and Equipment | (10) | (3,858) |
Business combination |  | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | 1 | 0 |
Fair value-added value | 0 | 0 |
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (693,827) | (572,538) | (296,052)
Increase (decrease) through transfers, property, plant and equipment | (3,308) | (37,451) |
Write Offs, Property, Plant and Equipment | 97,633 | 33,935 |
Business combination |  | (198,214) |
Increase (decrease) through net exchange differences, property, plant and equipment | (88,940) | 11,088 |
Depreciation, property, plant and equipment | 123,171 | 82,087 |
Fair value-added value | 3,503 | 3,757 |
Accumulated depreciation and amortisation [member] | Buildings [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (7,601) | (19,108) | (9,289)
Increase (decrease) through transfers, property, plant and equipment | 14,607 | (8,006) |
Write Offs, Property, Plant and Equipment | (5) | 278 |
Business combination |  | (376) |
Increase (decrease) through net exchange differences, property, plant and equipment | (1,615) | 443 |
Depreciation, property, plant and equipment | 1,480 | 2,158 |
Fair value-added value | 0 | 0 |
Accumulated depreciation and amortisation [member] | Facilities |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (12,167) | (353) | (95)
Increase (decrease) through transfers, property, plant and equipment | (9,789) | 7 |
Write Offs, Property, Plant and Equipment | 0 | (3) |
Business combination |  | 152 |
Increase (decrease) through net exchange differences, property, plant and equipment | (1,650) | 0 |
Depreciation, property, plant and equipment | 375 | 102 |
Fair value-added value | 0 | 0 |
Accumulated depreciation and amortisation [member] | Machinery [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (289,597) | (307,235) | (84,537)
Increase (decrease) through transfers, property, plant and equipment | 79,188 | (13,343) |
Write Offs, Property, Plant and Equipment | 32,530 | 7,677 |
Business combination |  | (178,570) |
Increase (decrease) through net exchange differences, property, plant and equipment | (37,685) | (1,090) |
Depreciation, property, plant and equipment | 55,641 | 36,876 |
Fair value-added value | 754 | 496 |
Accumulated depreciation and amortisation [member] | Computer equipment [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (22,258) | (15,700) | (9,933)
Increase (decrease) through transfers, property, plant and equipment | (629) | (954) |
Write Offs, Property, Plant and Equipment | (8) | 0 |
Business combination |  | (653) |
Increase (decrease) through net exchange differences, property, plant and equipment | (2,750) | 529 |
Depreciation, property, plant and equipment | 3,165 | 4,696 |
Fair value-added value | 22 | (7) |
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (9,627) | (7,252) | (6,039)
Increase (decrease) through transfers, property, plant and equipment | (363) | 383 |
Write Offs, Property, Plant and Equipment | 462 | 478 |
Business combination |  | (310) |
Increase (decrease) through net exchange differences, property, plant and equipment | (1,296) | 650 |
Depreciation, property, plant and equipment | 1,112 | 2,319 |
Fair value-added value | 66 | 95 |
Accumulated depreciation and amortisation [member] | Vehicles [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (305,668) | (186,873) | (160,258)
Increase (decrease) through transfers, property, plant and equipment | (87,164) | (15,224) |
Write Offs, Property, Plant and Equipment | 60,152 | 23,836 |
Business combination |  | (17,384) |
Increase (decrease) through net exchange differences, property, plant and equipment | (42,607) | 10,209 |
Depreciation, property, plant and equipment | 48,451 | 26,816 |
Fair value-added value | 725 | 1,236 |
Accumulated depreciation and amortisation [member] | Leasehold improvements [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (15,954) | (12,377) | (9,330)
Increase (decrease) through transfers, property, plant and equipment | 842 | (268) |
Write Offs, Property, Plant and Equipment | 0 | 332 |
Business combination |  | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | (1,236) | 326 |
Depreciation, property, plant and equipment | 3,181 | 3,434 |
Fair value-added value | 2 | 3 |
Accumulated depreciation and amortisation [member] | Construction in progress [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | 0 | 0 | 0
Increase (decrease) through transfers, property, plant and equipment | 0 | 0 |
Write Offs, Property, Plant and Equipment | 0 | 0 |
Business combination |  | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | 0 | 0 |
Depreciation, property, plant and equipment | 0 | 0 |
Fair value-added value | 0 | 0 |
Accumulated depreciation and amortisation [member] | Ships [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (10,909) | (8,452) | (6,147)
Increase (decrease) through transfers, property, plant and equipment | 0 | 0 |
Write Offs, Property, Plant and Equipment | 66 | 23 |
Business combination |  | (769) |
Increase (decrease) through net exchange differences, property, plant and equipment | (101) | 21 |
Depreciation, property, plant and equipment | 2,130 | 1,288 |
Fair value-added value | 292 | 292 |
Accumulated depreciation and amortisation [member] | Aircraft [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Property, plant and equipment | (20,046) | (15,188) | R$ (10,424)
Increase (decrease) through transfers, property, plant and equipment | 0 | (32) |
Write Offs, Property, Plant and Equipment | 4,420 | (1,308) |
Business combination |  | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | 0 | 0 |
Depreciation, property, plant and equipment | 7,636 | 4,398 |
Fair value-added value | R$ 1,642 | R$ 1,642 |

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