Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands |
Total |
Issued capital |
Unpaid capital |
AFAC |
[2] | Capital reserve |
Treasury shares |
Other comprehensive income |
Accumulated losses |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | R$ (30,435,270) | R$ 2,315,628 | R$ 0 | R$ 2,066,023 | R$ (4,334) | R$ 5,917 | R$ (34,818,504) | ||||||
| Profit (loss) for the period | 3,121,616 | 3,121,616 | |||||||||||
| Total comprehensive income | 3,121,616 | 3,121,616 | |||||||||||
| Capital increase | 4,745,197 | 4,816,231 | (71,034) | ||||||||||
| Cost of issuing shares | (43,048) | (43,048) | |||||||||||
| Share-based incentive | 70,551 | 70,551 | |||||||||||
| Effect of fair value of shares issued | [1] | (3,499,499) | (3,499,499) | ||||||||||
| Shares disporal of | (4) | (4) | |||||||||||
| Ending balance at Jun. 30, 2025 | (26,040,457) | 7,131,859 | (71,034) | (1,405,973) | (4,338) | 5,917 | (31,696,888) | ||||||
| Beginning balance at Dec. 31, 2025 | (29,038,062) | 7,131,859 | (71,034) | R$ 0 | (1,408,711) | (1,433) | 4,903 | (34,693,646) | |||||
| Profit (loss) for the period | 4,619,726 | 4,619,726 | |||||||||||
| Total comprehensive income | 4,619,726 | 4,619,726 | |||||||||||
| Capital increase | 14,626,080 | 14,624,993 | 1,087 | ||||||||||
| Cost of issuing shares | (533,734) | 0 | (533,734) | ||||||||||
| Share-based incentive | 80,885 | 80,885 | |||||||||||
| Effect of fair value of shares issued | [1] | 5,090,093 | 5,090,093 | ||||||||||
| Shares disporal of | 148 | (1,285) | 1,433 | ||||||||||
| Ending balance at Jun. 30, 2026 | R$ (5,154,864) | R$ 21,756,852 | R$ (71,034) | R$ 1,087 | R$ 3,227,248 | R$ 0 | R$ 4,903 | R$ (30,073,920) | |||||
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- Definition Increase (Decrease) Through Fair Value Of Shares Issued No definition available.
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- Definition Purchase and Transfer Of Shares No definition available.
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| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through other contributions by owners that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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