XML 167 R151.htm IDEA: XBRL DOCUMENT v3.25.0.1
EQUITY - Interim dividend and interest on equity (Details) - BRL (R$)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
EQUITY      
Controlling shareholders R$ 5,547,948,000 R$ 5,029,389,000 R$ 4,085,013,000
Allocation to legal reserve (277,397,000) (251,470,000)  
Tax incentives - not distributable (113,352,000) (99,132,000)  
Adjusted net income 5,157,199,000 4,678,787,000  
Interest on equity and dividends, gross amount (3,105,000,000) (2,586,000,000)  
Interest on equity (gross) (2,586,000,000)    
Interim dividends     R$ (1,000,000,000)
Balance of unallocated net income 2,052,199,000 2,092,787,000  
Unclaimed dividends and interest on equity 126,977,000 139,766,000  
Actuarial gains (losses) recognized and effect of limitation of surplus plan assets, net of taxes and other changes 367,299,000 (99,160,000)  
Income available to be distributed 1,446,891,000 1,730,972,000  
Proposed additional dividends - Net income for the year 1,446,891,000 1,730,972,000  
Mandatory minimum dividend - 25% of adjusted net income 1,289,300,000 1,169,697,000  
Reserve for the share buyback program (1,099,584,000) (402,421,000)  
Total Proposal for Distributions R$ 1,446,891,000 R$ 1,730,972,000