Main Events - Schedule of Assets and Liabilities (Details) - Novo Horizonte Agricultural Company [Member] |
Jun. 30, 2025
BRL (R$)
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| Schedule of Assets and Liabilities [Line Items] | ||||||
| Assets | R$ 94,165 | |||||
| Cash and cash equivalents | 12,000 | |||||
| Inventories | 433,000 | |||||
| Recoverable taxes and other credits | 2,324,000 | |||||
| Deferred tax | 28,265,000 | [1] | ||||
| Property, plant and equipment | 21,314,000 | [2] | ||||
| Right-of-use assets | 41,817,000 | |||||
| Liability | 87,660,000 | |||||
| Loans | 31,101,000 | |||||
| Accounts payable and other obligations | 9,994,000 | |||||
| Leases | 44,565,000 | |||||
| Advance for future capital increase | 2,000,000 | |||||
| Net identifiable assets acquired | 6,505,000 | |||||
| Gain from bargain purchase | (348,000) | |||||
| Total, net | R$ 6,157,000 | |||||
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- Definition Represent the amount of advance for future capital increase. No definition available.
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- Definition Represent the amount of gain from bargain purchase. No definition available.
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- Definition Represent the amount of recoverable taxes and other credits. No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets: (a) held for sale in the ordinary course of business; (b) in the process of production for such sale; or (c) in the form of materials or supplies to be consumed in the production process or in the rendering of services. Inventories encompass goods purchased and held for resale including, for example, merchandise purchased by a retailer and held for resale, or land and other property held for resale. Inventories also encompass finished goods produced, or work in progress being produced, by the entity and include materials and supplies awaiting use in the production process. [Refer: Current finished goods; Current merchandise; Current work in progress; Land] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loans payable in default. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current amount of payment due to suppliers for goods and services used in the entity's business. [Refer: Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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