DEFERRED INCOME - Schedule of deferred income (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Accruals and deferred income including contract liabilities [abstract] | |||
| Contractual Liabilities (costumers contracts) | R$ 1,078,029 | R$ 1,016,935 | R$ 963,407 |
| Sale of goods and fixed assets | 56,130 | 61,919 | |
| Government grants | 1,180 | 6,714 | |
| Other | 167,326 | 60,478 | |
| Total | 1,302,665 | 1,146,046 | |
| Current | 1,076,293 | 1,019,134 | |
| Non-current | R$ 226,372 | R$ 126,912 |
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- References No definition available.
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- Definition The amount of current deferred income including current contract liabilities. [Refer: Deferred income including contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current deferred income including non-current contract liabilities. [Refer: Deferred income including contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred income arising from contractual liabilities. No definition available.
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- Definition The amount of deferred income arising from government grants. No definition available.
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- Definition The amount of other deferred income. No definition available.
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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned from sale of goods and fixed assets, other than contract liabilities. [Refer: Contract liabilities] No definition available.
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