v3.26.1
OTHER OPERATING (EXPENSES)/INCOME (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other operating income      
Receivables by indemnity R$ 45,591 R$ 78,322 R$ 12,608
Rentals and leases 30,406 25,961 20,730
Dividends receivable 1,693 1,436 1,039
Contractual fines (126,387) (211,700) 4,356
Tax recuperation 160,387 1,676 249,852
Updated shares – Fair value through profit or loss     (15,963)
Gain on sale of investments (2)   8,451 114,763
Other revenues 58,647 118,966 62,631
Total other operating income 170,337 23,112 450,016
Other operating expenses      
Taxes and fees (133,854) (278,289) (106,771)
Expenses with environmental liabilities, net (10,739) (48,870) (18,031)
Net reversals/(expenses) on legal proceedings (1) 214,959 (270,326) (12,441)
Depreciation of investment properties, idle equipment and amortization of intangible assets (174,511) (95,378) (80,924)
Reversals/(Estimated write-offs or losses) in property, plant and equipment, intangible assets and investment properties, net of reversals (102,480) (62,996) (122,894)
(Losses)/Estimated reversals in inventories (684,415) (284,557) (655,055)
Idleness in stocks and paralyzed equipment (442,533) (234,461) (296,819)
Studies and project engineering expenses (84,600) (57,129) (58,303)
Healthcare plan expenses (65,374) (40,269) (36,147)
Realized cash flow hedge (516,568) 211,506 (1,144,335)
Pension plan expense (55,273) (44,529) (59,411)
Other expenses (198,432) (383,308) (496,045)
Total other operating expenses (2,253,820) (1,588,606) (3,087,176)
 Other operating income (expenses), net  R$ (2,083,483) R$ (1,565,494) R$ (2,637,160)