v3.26.1
Consolidated Statement of Changes in Shareholders' Equity - BRL (R$)
R$ in Thousands
Additional paid-in capital [member]
Capital reserve [member]
Miscellaneous other reserves [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance at Dec. 31, 2022 R$ 10,240,000 R$ 32,720 R$ 8,988,442 R$ 228,305 R$ 19,489,467 R$ 2,326,577 R$ 21,816,044
IfrsStatementLineItems [Line Items]                
 Net loss        (318,206)   (318,206) 720,855 402,649
 Actuarial gains/(losses) over pension plan of subsidiaries, net of taxes      34,710 34,710 (1,474) 33,236
 Cumulative translation adjustments for the year         (142,939) (142,939)   (142,939)
 (Loss)/gain cash flow hedge accounting, net of taxes          822,832 822,832   822,832
 Cash flow hedge reclassified to income upon realization, net of taxes          223,803 223,803   223,803
 (Loss)/gain cash flow hedge accounting–“Platts”from investments in subsidiaries, net of taxes          4,552 4,552 1,158 5,710
 (Loss)/gain on the percentage change in investments          (8,093) (8,093) (156) (8,249)
 (Loss) / gain on business combination          (6,451) (6,451)   (6,451)
 Additional dividends approved on 04/30/2023      (1,614,000)     (1,614,000) (718,103) (2,332,103)
 Intermediary dividends approved on 11/14/2024      (985,000)     (985,000)   (985,000)
 Interest on equity              (144,694) (144,694)
 Absorption of the loss of the year      (318,206) 318,206        
Ending balance at Dec. 31, 2023 10,240,000 32,720 6,071,236 1,156,719 17,500,675 2,184,163 19,684,838
IfrsStatementLineItems [Line Items]                
 Net loss        (2,591,851)   (2,591,851) 1,053,710 (1,538,141)
 Actuarial gains/(losses) over pension plan of subsidiaries, net of taxes          28,548 28,548 (475) 28,073
 Cumulative translation adjustments for the year       679,250 679,250   679,250
 (Loss)/gain cash flow hedge accounting, net of taxes          (3,278,956) (3,278,956)   (3,278,956)
 Cash flow hedge reclassified to income upon realization, net of taxes          (137,082) (137,082)   (137,082)
 (Loss)/gain cash flow hedge accounting–“Platts”from investments in subsidiaries, net of taxes          (226,441) (226,441) (109,861) (336,302)
 (Loss)/gain on the percentage change in investments          (46,955) (46,955) (7,313) (54,268)
 Intermediary dividends approved on 05/09/2024      (950,000)     (950,000) (207,529) (1,157,529)
 Intermediary dividends approved on 09/30/2024              (607,379) (607,379)
 Intermediary dividends approved on 11/14/2024      (730,000)     (730,000)   (730,000)
 Interest on equity approved on 12/27/2024              (65,576) (65,576)
 Absorption of the loss of the year      (2,591,851) 2,591,851        
 Gains on the sale of a subsidiary interest, net    2,248,080       2,248,080 1,013,604 3,261,684
 Reflex treasury shares acquired by controlled    (223,830)       (223,830) (77,487) (301,317)
 Treasury shares canceled              11,821 11,821
Ending balance at Dec. 31, 2024 10,240,000 2,056,970 1,799,385 (1,824,917) 12,271,438 3,187,678 15,459,116
IfrsStatementLineItems [Line Items]                
 Net loss        (2,002,374)   (2,002,374) 495,648 (1,506,726)
 Actuarial gains/(losses) over pension plan of subsidiaries, net of taxes      50,887 50,887 73 50,960
 Cumulative translation adjustments for the year         20,019 20,019   20,019
 (Loss)/gain cash flow hedge accounting, net of taxes          2,479,943 2,479,943   2,479,943
 Cash flow hedge reclassified to income upon realization, net of taxes          (321,341) (321,341)   (321,341)
 (Loss)/gain cash flow hedge accounting–“Platts”from investments in subsidiaries, net of taxes          350,435 350,435 157,367 507,802
 Gain on the percentage change in investments          27,052 27,052   27,052
 Dividends approved of subsidiary            (787,905) (787,905)
 Interest on equity approved of subsidiary            (264,337) (264,337)
 Absorption of the loss of the year      (1,799,385) 1,799,385      
 Constitution of subsidiaries in foreign operations            1,170 1,170
 Acquisition of stakes in subsidiaries            70,597 70,597
Ending balance at Dec. 31, 2025 R$ 10,240,000 R$ 2,056,970 R$ (202,989) R$ 782,078 R$ 12,876,059 R$ 2,860,291 R$ 15,736,350