| 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 % | | | | 3.43 | | | 7.21 | | | | | 19.62 | | | | | 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 | | | 262 | | | 649,533 | | | 3,880,270 | | | 45,681 | | | 4,578,826 | | Acquisition of subsidiaries | | | | | | | | | | | | Write-offs | (64,222) | | | (54,566) | | | (152,457) | | | | | (154,907) | | | (426,152) | | Depreciation | | | (434,875) | | | (4,123,031) | | | | | (287,270) | | | (4,845,176) | | Transfers and other | 5,980 | | | 896,470 | | | 3,524,210 | | | (4,626,006) | | | 201,995 | | | 2,649 | | Accumulated cost | 16,720,186 | | | 14,589,194 | | | 66,353,229 | | | 2,764,799 | | | 1,830,011 | | | 102,257,419 | | Accumulated depreciation | | | | (4,659,310) | | | (32,174,476) | | | | | | (1,127,446) | | | (37,961,232) | | Balances at December 31, 2025 | 16,720,186 | | | 9,929,884 | | | 34,178,753 | | | 2,764,799 | | | 702,565 | | | 64,296,187 | | Additions | | | | | | | 65,886 | | | 823,603 | | | 1,074 | | | 890,563 | | Write-offs | (29,659) | | | (2,632) | | | (5,219) | | | | | | (2,469) | | | (39,979) | | Depreciation | | | | (115,557) | | | (1,015,917) | | | | | | (39,569) | | | (1,171,043) | | Transfers and other | (1,219) | | | 95,187 | | | 1,253,907 | | | (1,335,089) | | | (12,632) | | | 154 | | Accumulated cost | 16,689,308 | | | 14,677,846 | | | 67,342,071 | | | 2,253,313 | | | 1,791,419 | | | 102,753,957 | | Accumulated depreciation | | | | (4,770,964) | | | (32,864,661) | | | | | | (1,142,450) | | | (38,778,075) | | Balances at March 31, 2026 | 16,689,308 | | | 9,906,882 | | | 34,477,410 | | | 2,253,313 | | | 648,969 | | | 63,975,882 | |
(1)Includes vehicles, furniture and utensils and computer equipment.
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| Disclosure of Property, Plant and Equipment Pledged as Collateral [Table] |
On March 31, 2026, property, plant and equipment items pledged as collateral, consisting mainly of the units of Ribas do Rio Pardo, Três Lagoas and Imperatriz are set forth below: | | | | | | | | | | | | | | | | | | | Type of collateral | | 3/31/2026 | | 12/31/2025 | | Land | Financial/Legal | | 25,184 | | | 25,562 | | | Buildings | Financial | | 1,714,933 | | | 1,719,004 | | | Machinery, equipment and facilities | Financial | | 8,596,324 | | | 19,437,703 | | | Work in progress | Financial | | 351,961 | | | 339,063 | | | Other | Financial | | 51,379 | | | 48,475 | | | | | 10,739,781 | | | 21,569,807 | |
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