INVENTORIES - Allowance for adjustment to net realizable value of inventories (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INVENTORIES | |||
| Beginning balance | R$ 16,504,911 | ||
| Ending balance | 14,731,081 | R$ 16,504,911 | |
| Allowance | |||
| INVENTORIES | |||
| Beginning balance | (29,558) | (58,172) | R$ (47,497) |
| Provision for the year | (59,291) | (34,356) | (59,783) |
| Reversal of adjustments to net realizable value | 35,819 | 67,493 | 47,747 |
| Acquisition of company control | (746) | ||
| Exchange rate variation | 1,684 | (4,523) | 1,361 |
| Ending balance | R$ (52,092) | R$ (29,558) | R$ (58,172) |
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- Definition The increase (decrease) in inventories resulting from foreign exchange. No definition available.
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- Definition The increase in inventories resulting from obtaining control of companies. No definition available.
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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 of inventories carried at net realisable value. [Refer: Inventories] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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