IMPAIRMENT (Details 2) - C B S I [Member] - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| IfrsStatementLineItems [Line Items] | ||
| Book value | R$ 15,225 | R$ 15,225 |
| Cash Flow Period | 2026 to 2035 + perpetuity | 2025 to 2034 + perpetuity |
| Gross Margin | Gross margin update based on historical data and market trends | |
| Cost updating | Updating costs based on historical data and market trends | |
| Perpetuity growth rate | No growth | No growth |
| Discount rate, in real terms | 9.42% | 11.89% |
| Measurement of recoverable value | VIU | VIU |
| Projected price range R$ / t | Market-based data | Market-based data |
| Sensitivity of key assumptions | A 2.13% decrease in revenue would result in the estimated recoverable amount being equal to the carrying amount of this CGU | A 10% reduction in revenue would result in the estimated recoverable amount being equal to the carrying amount of this CGU |
| Test result | The recoverable amount of the asset is higher than its carrying amount, and no impairment loss is recognized | |
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- Definition The description of the basis on which the cash-generating unit's (group of units') recoverable amount has been determined (ie value in use or fair value less costs of disposal). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The description of the justification for using any growth rate to extrapolate cash flow projections that exceeds the long-term average growth rate for the products, industries or country (countries) in which the entity operates, or for the market to which a cash-generating unit (group of units) is dedicated. [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The description of key assumptions on which management has based its cash flow projections for the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). Key assumptions are those to which the unit's (group of units') recoverable amount is most sensitive. [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The description of key assumptions on which management has based its determination of fair value less costs of disposal for a cash-generating unit (group of units). Key assumptions are those to which the unit's (group of units') recoverable amount is most sensitive. [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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