v3.25.4
OTHER ASSETS (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OTHER ASSETS    
Related-party receivables R$ 26,471 R$ 115,400
Sale of real estate and other receivables 473,091 255,317
Advances to employees and suppliers 55,522 60,811
Surplus from post-employment benefit plans [1] 182,907 157,046
Indemnification assets recognised as of acquisition date 141,610 133,038
Assets held for sale [2] 8,761 0
Subletting of assets and other amounts to be realized 16,866 7,364
Total 905,228 728,976
Current 419,300 360,141
Non-current 485,928 368,835
Total for all joint ventures    
OTHER ASSETS    
Gains (losses) on disposals of investments 128,750  
Total for all joint ventures | Joint control    
OTHER ASSETS    
Distribution of PBS - A surplus 179,493 R$ 153,714
Gains (losses) on disposals of investments R$ 128,750  
[1] On December 31, 2025 and 2024, it includes the amounts of R$179,493 and R$153,714, respectively, referring to the distribution of the PBS-A surplus.
[2] These refer to the residual cost of properties classified as available for sale in their current condition, in the process of formalizing the purchase and sale agreement. Depreciation of these properties ceased as of the date of reclassification of property and equipment.