PROPERTY, PLANT AND EQUIPMENT - Changes (Details) - BRL (R$)
R$ in Thousands |
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
R$ 29,591,314
|
R$ 22,880,530
|
|
| Impairment of assets (Note 29.2) |
(1,591,369)
|
(199,627)
|
|
| Balance, end of the year |
R$ 30,640,833
|
R$ 29,591,314
|
R$ 22,880,530
|
| Average rate of capitalized interest |
13.80%
|
11.40%
|
13.10%
|
| Gross |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
R$ 71,643,524
|
R$ 58,259,431
|
R$ 55,180,381
|
| Additions |
6,144,522
|
6,183,088
|
5,683,497
|
| Assets retirement obligation |
|
|
21,310
|
| Capitalized interest |
227,093
|
125,729
|
54,374
|
| Disposals |
(641,889)
|
(638,645)
|
(405,516)
|
| Acquisition of company |
469,653
|
336,763
|
|
| Impairment of assets (Note 29.2) |
(1,591,369)
|
(199,627)
|
|
| Foreign exchange effect |
(2,660,962)
|
7,576,785
|
(2,274,615)
|
| Balance, end of the year |
73,590,572
|
71,643,524
|
58,259,431
|
| Accumulated depreciation |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
(42,052,210)
|
(35,378,901)
|
(34,757,647)
|
| Depreciation |
(2,991,973)
|
(2,484,443)
|
(2,450,197)
|
| Disposals |
489,327
|
622,206
|
347,004
|
| Foreign exchange effect |
1,605,117
|
(4,811,072)
|
1,481,939
|
| Balance, end of the year |
(42,949,739)
|
(42,052,210)
|
(35,378,901)
|
| Land and buildings |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
5,691,083
|
4,804,154
|
|
| Balance, end of the year |
5,693,362
|
5,691,083
|
4,804,154
|
| Land and buildings | Gross |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
12,744,122
|
10,873,391
|
10,430,215
|
| Additions |
31,710
|
29,238
|
93,945
|
| Assets retirement obligation |
|
|
21,310
|
| Transfers |
1,030,723
|
724,304
|
708,827
|
| Disposals |
(82,964)
|
(21,812)
|
(33,995)
|
| Acquisition of company |
34,340
|
65,290
|
|
| Impairment of assets (Note 29.2) |
(344,348)
|
(28,032)
|
|
| Foreign exchange effect |
(512,033)
|
1,101,743
|
(346,911)
|
| Balance, end of the year |
12,901,550
|
12,744,122
|
10,873,391
|
| Land and buildings | Accumulated depreciation |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
(7,053,039)
|
(6,069,237)
|
(5,716,422)
|
| Depreciation |
(462,279)
|
(427,553)
|
(542,419)
|
| Transfers |
|
924
|
30
|
| Disposals |
27,301
|
10,421
|
17,558
|
| Foreign exchange effect |
279,829
|
(567,594)
|
172,016
|
| Balance, end of the year |
(7,208,188)
|
(7,053,039)
|
(6,069,237)
|
| Machines, equipment, and installations |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
13,544,727
|
11,096,111
|
|
| Balance, end of the year |
14,470,364
|
13,544,727
|
11,096,111
|
| Machines, equipment, and installations | Gross |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
47,362,045
|
39,079,732
|
38,638,694
|
| Additions |
356,596
|
163,145
|
211,267
|
| Transfers |
4,407,066
|
2,541,877
|
2,335,980
|
| Disposals |
(447,211)
|
(223,378)
|
(344,697)
|
| Acquisition of company |
395,322
|
114,819
|
|
| Impairment of assets (Note 29.2) |
(1,183,250)
|
(143,669)
|
|
| Foreign exchange effect |
(1,971,503)
|
5,829,519
|
(1,761,512)
|
| Balance, end of the year |
48,919,065
|
47,362,045
|
39,079,732
|
| Machines, equipment, and installations | Accumulated depreciation |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
(33,817,318)
|
(27,983,621)
|
(27,719,696)
|
| Depreciation |
(2,332,157)
|
(1,922,750)
|
(1,773,479)
|
| Transfers |
|
(814)
|
(143)
|
| Disposals |
409,819
|
219,650
|
307,113
|
| Foreign exchange effect |
1,290,955
|
(4,129,783)
|
1,202,584
|
| Balance, end of the year |
(34,448,701)
|
(33,817,318)
|
(27,983,621)
|
| Data electronic equipment |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
182,298
|
157,850
|
|
| Balance, end of the year |
195,225
|
182,298
|
157,850
|
| Data electronic equipment | Gross |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
890,127
|
1,087,109
|
1,022,633
|
| Additions |
14,547
|
5,045
|
15,337
|
| Transfers |
84,994
|
58,097
|
96,450
|
| Disposals |
(4,139)
|
(360,827)
|
(5,598)
|
| Acquisition of company |
2,390
|
|
|
| Impairment of assets (Note 29.2) |
(2,218)
|
(711)
|
|
| Foreign exchange effect |
(27,970)
|
101,414
|
(41,713)
|
| Balance, end of the year |
957,731
|
890,127
|
1,087,109
|
| Data electronic equipment | Accumulated depreciation |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
(707,829)
|
(929,259)
|
(918,769)
|
| Depreciation |
(91,877)
|
(76,514)
|
(62,072)
|
| Transfers |
|
(135)
|
113
|
| Disposals |
3,339
|
360,770
|
5,597
|
| Foreign exchange effect |
33,861
|
(62,691)
|
45,872
|
| Balance, end of the year |
(762,506)
|
(707,829)
|
(929,259)
|
| Property, plant and equipment under construction |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
8,600,123
|
5,516,550
|
|
| Balance, end of the year |
8,660,488
|
8,600,123
|
5,516,550
|
| Property, plant and equipment under construction | Gross |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
8,600,123
|
5,516,550
|
3,714,681
|
| Additions |
5,544,539
|
5,720,273
|
5,097,397
|
| Capitalized interest |
227,093
|
125,729
|
54,374
|
| Transfers |
(5,540,035)
|
(3,352,066)
|
(3,238,470)
|
| Disposals |
(19,910)
|
(899)
|
(2,739)
|
| Acquisition of company |
42,780
|
123,818
|
|
| Impairment of assets (Note 29.2) |
(47,814)
|
|
|
| Foreign exchange effect |
(146,288)
|
466,718
|
(108,693)
|
| Balance, end of the year |
8,660,488
|
8,600,123
|
5,516,550
|
| Others |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
1,573,083
|
1,305,865
|
|
| Balance, end of the year |
1,621,394
|
1,573,083
|
1,305,865
|
| Others | Gross |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
2,047,107
|
1,702,649
|
1,374,158
|
| Additions |
197,130
|
265,387
|
265,551
|
| Transfers |
17,252
|
27,788
|
97,213
|
| Disposals |
(87,665)
|
(31,729)
|
(18,487)
|
| Acquisition of company |
(5,179)
|
32,836
|
|
| Impairment of assets (Note 29.2) |
(13,739)
|
(27,215)
|
|
| Foreign exchange effect |
(3,168)
|
77,391
|
(15,786)
|
| Balance, end of the year |
2,151,738
|
2,047,107
|
1,702,649
|
| Others | Accumulated depreciation |
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
|
|
|
| Balance, beginning of the year |
(474,024)
|
(396,784)
|
(402,760)
|
| Depreciation |
(105,660)
|
(57,626)
|
(72,227)
|
| Transfers |
|
25
|
|
| Disposals |
48,868
|
31,365
|
16,736
|
| Foreign exchange effect |
472
|
(51,004)
|
61,467
|
| Balance, end of the year |
R$ (530,344)
|
R$ (474,024)
|
R$ (396,784)
|