| Schedule of Intangible Assets |
Changes in intangible assets:
| | |
Balance at
January 1,
2026 | | |
Additions | | |
Disposals | | |
Amortization | | |
Exchange rate variation | | |
Balance at
March 31,
2026 | |
| Amortizing: | |
| | |
| | |
| | |
| | |
| | |
| |
| Trademarks | |
| 295,217 | | |
| 968 | | |
| — | | |
| (6,842 | ) | |
| (4,459 | ) | |
| 284,884 | |
| Softwares | |
| 33,339 | | |
| 1,553 | | |
| (72 | ) | |
| (2,192 | ) | |
| 1,697 | | |
| 34,325 | |
| Customer relationships | |
| 358,275 | | |
| — | | |
| — | | |
| (16,536 | ) | |
| (3,118 | ) | |
| 338,621 | |
| Supplier contract | |
| 18,513 | | |
| — | | |
| — | | |
| (936 | ) | |
| 722 | | |
| 18,299 | |
| Others | |
| 6,391 | | |
| 7,276 | | |
| (698 | ) | |
| (1,871 | ) | |
| 365 | | |
| 11,463 | |
| Non-amortizing: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Trademarks | |
| 1,102,299 | | |
| 74 | | |
| — | | |
| — | | |
| 2,123 | | |
| 1,104,496 | |
| Water rights | |
| 11,558 | | |
| 3,200 | | |
| — | | |
| — | | |
| 84 | | |
| 14,842 | |
| | |
| 1,825,592 | | |
| 13,071 | | |
| (770 | ) | |
| (28,377 | ) | |
| (2,586 | ) | |
| 1,806,930 | |
| | |
Balance at
January 1,
2025 | | |
Additions | | |
Disposals | | |
Amortization | | |
Exchange rate variation | | |
Balance at March 31,
2025 | |
| Amortizing: | |
| | |
| | |
| | |
| | |
| | |
| |
| Trademarks | |
| 293,519 | | |
| 300 | | |
| — | | |
| (6,780 | ) | |
| 10,339 | | |
| 297,378 | |
| Softwares | |
| 30,611 | | |
| 1,214 | | |
| (984 | ) | |
| (1,597 | ) | |
| 2,234 | | |
| 31,478 | |
| Customer relationships | |
| 408,149 | | |
| 685 | | |
| — | | |
| (16,641 | ) | |
| 5,789 | | |
| 397,982 | |
| Commercial rights assignment | |
| — | | |
| — | | |
| — | | |
| — | | |
| 9,177 | | |
| 9,177 | |
| Supplier contracts | |
| 20,548 | | |
| — | | |
| — | | |
| (900 | ) | |
| 1,023 | | |
| 20,671 | |
| Others | |
| 13,975 | | |
| 2,249 | | |
| (3,773 | ) | |
| (1,647 | ) | |
| (8,164 | ) | |
| 2,640 | |
| Non-amortizing: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Trademarks | |
| 1,025,095 | | |
| 94 | | |
| — | | |
| — | | |
| 29,612 | | |
| 1,054,801 | |
| Water rights | |
| 11,302 | | |
| — | | |
| — | | |
| — | | |
| 37 | | |
| 11,339 | |
| | |
| 1,803,199 | | |
| 4,542 | | |
| (4,757 | ) | |
| (27,565 | ) | |
| 50,047 | | |
| 1,825,466 | |
|