| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
| | | | | | | | | | | | | | | | | 03/31/2025 | | 12/31/2024 | | Tax loss carried forward | | 796,552 | | | 796,831 | | | Negative tax basis of social contribution carried forward | | 304,015 | | | 307,143 | | | | | | | | Assets - temporary differences | | | | | | Provision for judicial liabilities | | 308,825 | | | 324,873 | | | Operating provisions | | 330,443 | | | 515,779 | | | Provisions for other losses | | 563,416 | | | 547,242 | | | Employee benefit plans | | 248,211 | | | 245,331 | | | Exchange rate variations | | 5,381,844 | | | 7,385,034 | | Derivatives losses (“MtM”)(1) | | 1,017,165 | | | 2,230,835 | | | Amortization of fair value adjustments arising from business combinations | | 624,513 | | | 625,745 | | | Unrealized profit on inventories | | 423,772 | | | 539,157 | | Leases (1) | | 542,608 | | | 606,944 | | | | 10,541,364 | | | 14,124,914 | | | | | | | | Liabilities - temporary differences | | | | | | Goodwill - tax benefit on unamortized goodwill | | 1,661,945 | | | 1,589,887 | | | Property, plant and equipment - deemed cost | | 1,050,988 | | | 1,066,883 | | Depreciation for tax-incentive reason (2) | | 717,303 | | | 733,640 | | | Capitalized loan costs | | 938,284 | | | 947,482 | | | Fair value of biological assets | | 1,237,672 | | | 1,317,095 | | | Deferred taxes, net of fair value adjustments | | 335,034 | | | 342,141 | | | Tax credits - gains from tax lawsuit (exclusion of ICMS from the PIS and COFINS basis) | | 129,893 | | | 137,928 | | | | | | | | Provision of deferred taxes on results of subsidiaries abroad | | 33,476 | | | | | | Other temporary differences | | 4,823 | | | 18,439 | | | | 6,109,418 | | | 6,153,495 | | | | | | | | Non-current assets | | 4,431,946 | | | 7,984,015 | | | Non-current liabilities | | | | | 12,596 | |
(1)The Company presents a net balance of derivatives and leases, as gains and losses from deferred taxes are offset simultaneously. For the derivatives line, the passive temporary difference was R$1,396,134 and asset temporary difference of R$2,413,299 (passive temporary difference was R$1,321,614 and asset temporary difference of R$3,552,449 as of December 31, 2024). For the lease line, the passive temporary difference was R$1,741,146 and asset temporary difference was R$2,283,754 (passive temporary difference was R$1,763,847 and asset temporary difference was R$2,370,791 as of December 31, 2024). (2)Tax depreciation is taken as a benefit only in the income tax calculation bases.
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| Disclosure of deferred taxes [text block] |
| | | | | | | | | | | | | | | | | 03/31/2025 | | 12/31/2024 | | Opening balance | | 7,971,419 | | | 533,836 | | | Tax loss carried forward | | (279) | | | (413,137) | | | Negative tax basis of social contribution carried forward | | (3,128) | | | (149,887) | | | Provision for judicial liabilities | | (16,048) | | | 715 | | | Operating provisions and other losses | | (166,282) | | | 93,545 | | | Exchange rate variation | | (2,003,190) | | | 5,000,881 | | | Derivative (gains) losses (“MtM”) | | (1,213,670) | | | 2,908,925 | | | Amortization of fair value adjustments arising from business combinations | | 5,875 | | | 193 | | | Unrealized profit on inventories | | (115,385) | | | 387,579 | | | Leases | | (64,336) | | | 250,834 | | | Goodwill - tax benefit on unamortized goodwill | | (72,058) | | | (288,233) | | | Property, plant and equipment - deemed cost | | 15,895 | | | 70,600 | | | Depreciation accelerated for tax-incentive reason | | 16,337 | | | 66,217 | | | Capitalized loan costs | | 9,198 | | | (307,419) | | | Fair value of biological assets | | 79,423 | | | (201,663) | | | Deferred taxes on the results of subsidiaries abroad | | (33,476) | | | | | | Credits on exclusion of ICMS from the PIS/COFINS tax base | | 8,035 | | | 12,763 | | | Other temporary differences | | 13,616 | | | 5,670 | | | Closing balance | | 4,431,946 | | | 7,971,419 | |
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| Disclosure of Reconciliation of Effects of Income Tax and Social Contribution on Profit or Loss |
| | | | | | | | | | | | | | | | | | | 03/31/2025 | | 03/31/2024 | | | | Net income (loss) before taxes | | 9,955,248 | | (487,822) | | | | Income tax and social contribution benefit (expense) at statutory nominal rate of 34% | | (3,384,784) | | 165,859 | | | | | | | | | | | Tax effect on permanent differences | | | | | | | Impact of the taxation difference on profit of associates in Brazil and abroad (1) | | (283,517) | | 510,772 | | | | Equity method | | (5,806) | | (3,368) | | | | | | | | | | | | | | | | | | Credit related to Reintegra Program | | 2,912 | | 2,038 | | | | Director bonuses | | (11,912) | | (3,842) | | | | Tax incentives (Note 12.3) | | 67,802 | | 11,315 | | | | Donations/Fines – Other | | 8,235 | | 25,080 | | | | | (3,607,070) | | 707,854 | | | | Income tax | | | | | | | | Current | | (57,542) | | (90,923) | | | | Deferred | | (2,592,733) | | 605,999 | | | | | (2,650,275) | | 515,076 | | | | Social Contribution | | | | | | | | Current | | (9,558) | | (23,431) | | | | Deferred | | (947,237) | | 216,209 | | | | | (956,795) | | 192,778 | | | | Income and social contribution benefits (expenses) on the period | | (3,607,070) | | 707,854 | | | | | | | | | | | | | | | | |
(1)The difference in the taxation of subsidiaries is substantially due to the differences between the nominal tax rates in Brazil and those of subsidiaries located abroad.
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