Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands |
Issued capital [member] |
Capital reserve [member] |
Other Equity Transaction [Member] |
Treasury shares [member] |
Legal Reserves [Member] |
Reserve For Capital Increases [Member] |
Reserve For Expansion [Member] |
Reserve For Tax Incentives [Member] |
Reserve of exchange differences on translation [member] |
Reserve of gains and losses on remeasuring available-for-sale financial assets [member] |
Reserve of cash flow hedges [member] |
Reserve of remeasurements of defined benefit plans [member] |
Retained earnings [member] |
Equity attributable to owners of parent [member] |
Non-controlling interests [member] |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2021 | R$ 12,460,471 | R$ 141,834 | R$ (67,531) | R$ (127,286) | R$ (1,162,066) | R$ (583,904) | [1] | R$ (66,756) | R$ (2,132,230) | R$ 8,462,532 | R$ 363,091 | R$ 8,825,623 | ||||||||||
| IfrsStatementLineItems [Line Items] | ||||||||||||||||||||||
| Monetary correction by Hyperinflation | [1] | 216,193 | 216,193 | 135,260 | 351,453 | |||||||||||||||||
| Comprehensive income (loss) | ||||||||||||||||||||||
| Gain on foreign currency translation of foreign operations | [1] | 49,240 | 49,240 | 47,283 | 96,523 | |||||||||||||||||
| Loss on net investment hedge | [1] | 87,929 | 87,929 | 87,929 | ||||||||||||||||||
| Unrealized gains (losses) in cash flow hedge | [1] | 276,515 | 276,515 | (933) | 275,582 | |||||||||||||||||
| Actuarial losses on pension and post-employment plans | [1] | 61,293 | 61,293 | (16,568) | 44,725 | |||||||||||||||||
| Income for the year | [1] | (3,166,403) | (3,166,403) | 24,777 | (3,141,626) | |||||||||||||||||
| SUB-TOTAL COMPREHENSIVE INCOME (LOSS) | 137,169 | 276,515 | [1] | 61,293 | (3,166,403) | (2,691,426) | 54,559 | (2,636,867) | ||||||||||||||
| Employee benefits remeasurement - defined benefit | [1] | (16,009) | 16,009 | |||||||||||||||||||
| Capital increase through issuance of shares | 500,000 | 4,900,000 | [1] | 5,400,000 | 5,400,000 | |||||||||||||||||
| Expenses with public exchange offer of shares | (124,556) | [1] | (124,556) | (124,556) | ||||||||||||||||||
| Appropriation of income (loss) | ||||||||||||||||||||||
| Dividends | [1] | (49) | (49) | |||||||||||||||||||
| Compensation of accumulated losses with capital reserve | (2,703,358) | [1] | 2,703,358 | |||||||||||||||||||
| Share-based payments | (10,294) | 17,559 | [1] | 7,265 | 7,265 | |||||||||||||||||
| Ending balance, value at Dec. 31, 2022 | 12,835,915 | 2,338,476 | (77,825) | (109,727) | (1,024,897) | [2] | (307,389) | [1] | (21,472) | (2,363,073) | 11,270,008 | 552,861 | 11,822,869 | |||||||||
| Comprehensive income (loss) | ||||||||||||||||||||||
| Gain on foreign currency translation of foreign operations | [1] | (169,326) | [2] | (169,326) | (139,739) | (309,065) | ||||||||||||||||
| Loss on net investment hedge | [1] | 145,328 | [2] | 145,328 | 145,328 | |||||||||||||||||
| Unrealized gains (losses) in cash flow hedge | [1] | [2] | 372,958 | 372,958 | 418 | 373,376 | ||||||||||||||||
| Actuarial losses on pension and post-employment plans | [1] | [2] | (1,523) | (1,523) | (40,702) | (42,225) | ||||||||||||||||
| Income for the year | [2] | (2,028,559) | (2,028,559) | 159,707 | (1,868,852) | |||||||||||||||||
| SUB-TOTAL COMPREHENSIVE INCOME (LOSS) | (23,998) | [2] | 372,958 | (1,523) | (2,028,559) | (1,681,122) | (20,316) | (1,701,438) | ||||||||||||||
| Employee benefits remeasurement - defined benefit | [2] | (16,520) | 16,520 | |||||||||||||||||||
| Capital increase through issuance of shares | 600,000 | 4,800,000 | [2] | 5,400,000 | 5,400,000 | |||||||||||||||||
| Expenses with public exchange offer of shares | (86,759) | [2] | (86,759) | (86,759) | ||||||||||||||||||
| Capital increase in subsidiaries | 187,777 | 187,777 | ||||||||||||||||||||
| Appropriation of income (loss) | ||||||||||||||||||||||
| Dividends | [2] | (94) | (94) | |||||||||||||||||||
| Compensation of accumulated losses with capital reserve | (4,375,112) | [2] | 4,375,112 | |||||||||||||||||||
| Share-based payments | 7,719 | 13,582 | [2] | 21,301 | 21,301 | |||||||||||||||||
| Ending balance, value at Dec. 31, 2023 | 13,349,156 | 2,763,364 | (70,106) | (96,145) | (1,048,895) | [2] | 65,569 | (39,515) | 14,923,428 | 720,228 | 15,643,656 | |||||||||||
| Comprehensive income (loss) | ||||||||||||||||||||||
| Gain on foreign currency translation of foreign operations | [1] | 122,951 | [2] | 122,951 | 225,552 | 348,503 | ||||||||||||||||
| Loss on net investment hedge | [1] | (339,101) | [2] | (339,101) | (339,101) | |||||||||||||||||
| Unrealized gains (losses) in cash flow hedge | [1] | [2] | (312,532) | (312,532) | 338 | (312,194) | ||||||||||||||||
| Actuarial losses on pension and post-employment plans | [1] | [2] | (8,827) | (8,827) | (10,936) | (19,763) | ||||||||||||||||
| Realized loss in marketable securities at FVTOCI | [2] | (46,529) | (46,529) | (46,529) | ||||||||||||||||||
| Income for the year | [2] | 3,213,274 | 3,213,274 | 478,630 | 3,691,904 | |||||||||||||||||
| SUB-TOTAL COMPREHENSIVE INCOME (LOSS) | (216,150) | (46,529) | [2] | (312,532) | (8,827) | 3,213,274 | 2,629,236 | 693,584 | 3,322,820 | |||||||||||||
| Employee benefits remeasurement - defined benefit | [2] | (11,978) | 11,978 | |||||||||||||||||||
| Appropriation of income (loss) | ||||||||||||||||||||||
| Dividends | [2] | (259) | (259) | |||||||||||||||||||
| Interest on shareholders' equity - R$0.69325 per outstanding share at the end of exercise | [2] | (1,145,999) | (1,145,999) | (1,145,999) | ||||||||||||||||||
| Legal reserve | 160,664 | [2] | (160,664) | |||||||||||||||||||
| Reserve for expansion | 796,275 | [2] | (796,275) | |||||||||||||||||||
| Reserve for capital increases | 482,573 | [2] | (482,573) | |||||||||||||||||||
| Reserve for tax incentives | 639,741 | [2] | (639,741) | |||||||||||||||||||
| Share-based payments | (71,502) | 38,730 | [2] | (32,772) | (32,772) | |||||||||||||||||
| Acquisition of treasury shares | (1,288,242) | [2] | (1,288,242) | (1,288,242) | ||||||||||||||||||
| Ending balance, value at Dec. 31, 2024 | R$ 13,349,156 | R$ 2,763,364 | R$ (141,608) | R$ (1,345,657) | R$ 160,664 | R$ 482,573 | R$ 796,275 | R$ 639,741 | R$ (1,265,045) | R$ (46,529) | [2] | R$ (246,963) | R$ (60,320) | R$ 15,085,651 | R$ 1,413,553 | R$ 16,499,204 | ||||||
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