| Disclosure of detailed information about property, plant and equipment [text block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Land | | Buildings | | Machinery, equipment and facilities | | Work in progress | | Other (1) | | Total | | Average rate % | | | | 3.28 | | | 7.46 | | | | | | 20.69 | | | | | | Accumulated cost | 14,859,189 | | | 10,032,317 | | | 48,456,537 | | | 17,485,109 | | | 1,491,663 | | | 92,324,815 | | | Accumulated depreciation | | | | (4,125,823) | | | (27,918,585) | | | | | | (991,338) | | | (33,035,746) | | | Balances at December 31, 2023 | 14,859,189 | | | 5,906,494 | | | 20,537,952 | | | 17,485,109 | | | 500,325 | | | 59,289,069 | | | Additions | 697 | | | 558 | | | 415,147 | | | 7,490,762 | | | 28,904 | | | 7,936,068 | | | Acquisition of subsidiaries | 1,699,588 | | | 775 | | | 413 | | | | | | 1,992 | | | 1,702,768 | | | Write-offs | (10,724) | | | (7,455) | | | (118,499) | | | | | | (9,324) | | | (146,002) | | | Depreciation | | | | (366,398) | | | (3,214,550) | | | | | | (222,993) | | | (3,803,941) | | | Transfers and other | 226,598 | | | 3,988,619 | | | 16,660,035 | | | (21,465,336) | | | 598,162 | | | 8,078 | | | Accumulated cost | 16,775,348 | | | 13,816,631 | | | 62,822,096 | | | 3,510,535 | | | 1,806,592 | | | 98,731,202 | | | Accumulated depreciation | | | | (4,294,038) | | | (28,541,598) | | | | | | (909,526) | | | (33,745,162) | | | Balances at December 31, 2024 | 16,775,348 | | | 9,522,593 | | | 34,280,498 | | | 3,510,535 | | | 897,066 | | | 64,986,040 | | | Additions | 3,080 | | | 17 | | | 463,423 | | | 2,943,256 | | | 14,794 | | | 3,424,570 | | | Write-offs | (64,222) | | | (52,614) | | | (107,658) | | | | | | (95,082) | | | (319,576) | | | Depreciation | | | | (322,289) | | | (3,094,921) | | | | | | (217,829) | | | (3,635,039) | | | Transfers and other | 4,170 | | | 511,808 | | | 1,388,764 | | | (2,028,511) | | | 127,292 | | | 3,523 | | | Accumulated cost | 16,718,376 | | | 14,212,469 | | | 64,436,865 | | | 4,425,280 | | | 1,806,439 | | | 101,599,429 | | | Accumulated depreciation | | | | (4,552,954) | | | (31,506,759) | | | | | | (1,080,198) | | | (37,139,911) | | | Balances at September 30, 2025 | 16,718,376 | | | 9,659,515 | | | 32,930,106 | | | 4,425,280 | | | 726,241 | | | 64,459,518 | |
(1)Includes vehicles, furniture and utensils and computer equipment.
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