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