| Disclosure of detailed information about property, plant and equipment [text block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Land | | Buildings | | Machinery, equipment and facilities | | Work in progress | | Other (1) | | Total | Average rate % | | | | 3.44 | | | 7.20 | | | | | 19.81 | | | | | Accumulated cost | 16,775,348 | | | 13,816,631 | | | 62,822,096 | | | 3,510,535 | | | 1,806,592 | | | 98,731,202 | | Accumulated depreciation | | | | (4,294,038) | | | (28,541,598) | | | | | | (909,526) | | | (33,745,162) | | Balances at December 31, 2024 | 16,775,348 | | | 9,522,593 | | | 34,280,498 | | | 3,510,535 | | | 897,066 | | | 64,986,040 | | Additions | 3,080 | | | 262 | | | 649,533 | | | 3,880,270 | | | 45,681 | | | 4,578,826 | | Write-offs | (64,222) | | | (54,566) | | | (152,457) | | | | | (154,907) | | | (426,152) | | Depreciation | | | (434,875) | | | (4,123,031) | | | | | (287,270) | | | (4,845,176) | | Transfers and other | 5,980 | | | 896,470 | | | 3,524,210 | | | (4,626,006) | | | 201,995 | | | 2,649 | | Accumulated cost | 16,720,186 | | | 14,589,194 | | | 66,353,229 | | | 2,764,799 | | | 1,830,011 | | | 102,257,419 | | Accumulated depreciation | | | | (4,659,310) | | | (32,174,476) | | | | | | (1,127,446) | | | (37,961,232) | | Balances at December 31, 2025 | 16,720,186 | | | 9,929,884 | | | 34,178,753 | | | 2,764,799 | | | 702,565 | | | 64,296,187 | | Additions | | | | | 229,652 | | | 1,587,554 | | | 402 | | | 1,817,608 | | Write-offs | (50,059) | | | (3,154) | | | (15,387) | | | | | (2,599) | | | (71,199) | | Depreciation | | | (232,237) | | | (1,998,685) | | | | | (123,209) | | | (2,354,131) | | Transfers and other | (1,430) | | | 136,332 | | | 2,214,169 | | | (2,476,946) | | | 134,390 | | | 6,515 | | Accumulated cost | 16,668,697 | | | 14,713,150 | | | 68,163,440 | | | 1,875,407 | | | 1,888,784 | | | 103,309,478 | | Accumulated depreciation | | | (4,882,325) | | | (33,554,938) | | | | | (1,177,235) | | | (39,614,498) | | Balances at June 30, 2026 | 16,668,697 | | | 9,830,825 | | | 34,608,502 | | | 1,875,407 | | | 711,549 | | | 63,694,980 | |
(1)Includes vehicles, furniture and utensils and computer equipment.
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| Disclosure of Property, Plant and Equipment Pledged as Collateral [Table] |
On June 30, 2026, property, plant and equipment items pledged as collateral, consisting mainly of the units of Ribas do Rio Pardo, Três Lagoas and Imperatriz are set forth below: | | | | | | | | | | | | | | | | | | | Type of collateral | | 6/30/2026 | | 12/31/2025 | | Land | Financial/Legal | | 25,184 | | | 25,562 | | | Buildings | Financial | | 1,693,425 | | | 1,719,004 | | Machinery, equipment and facilities (1) | Financial | | 8,466,737 | | | 19,437,703 | | | Work in progress | Financial | | 385,788 | | | 339,063 | | | Other | Financial | | 61,203 | | | 48,475 | | | | | 10,632,337 | | | 21,569,807 | |
(1)The Company formalized, on January 30, 2026, the release of the fiduciary collateral over machinery and equipment associated with the Ribas do Rio Pardo pulp mill, previously pledged in favor of HSBC Corporate Trustee Company (UK) Limited, as Security Agent, and Finnish Export Credit Ltd. (FEC), in connection with the financing agreement entered into by the Company with Finnvera, totaling R$10,686,019. Following the termination of the financing agreement, the related assets were fully released from the collateral and any associated encumbrances.
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