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v3.22.2.2

Supplemental information on statement of cash flows | 6 Months Ended
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Jun. 30, 2022
Supplemental Information On Statement Of Cash Flows |
Supplemental information on statement of cash flows |
| 29. | Supplemental information on statement of cash flows
Schedule of supplemental information on statement of cash flows
| Jan-Jun/2022 | Jan-Jun/2021
Amounts paid/received during the period: |  |
Withholding income tax paid on behalf of third-parties | 604 | 386
Transactions not involving cash |  |
Purchase of property, plant and equipment on credit | 19 | -
Lease | 3,168 | 1,094
Provision/(reversals) for decommissioning costs | 10 | (1)
Use of tax credits and judicial deposit for the payment of contingency | 1,137 | -
Remeasurement of property, plant and equipment acquired in previous periods | 38 | -
The final balance of Cash and cash equivalents in the Statements of Cash Flows includes amounts related to assets classified as held for sale, as shown in the reconciliation below: Schedule of cash and cash equivalents in the statement of cash flows
| Jan-Jun/2022 | Jan-Jun/2021
Reconciliation of the balance at the beginning of the period |  |
Cash and cash equivalents in statements of financial position | 10,467 | 11,711
Cash and cash equivalents classified as assets held for sale | 13 | 14
Cash and cash equivalents according to Statements of Cash Flows (opening balance) | 10,480 | 11,725
Reconciliation of the balance at the end of the period |  |
Cash and cash equivalents in statements of financial position | 16,287 | 9,821
Cash and cash equivalents classified as assets held for sale | 7 | 1
Cash and cash equivalents according to Statements of Cash Flows (closing balance) | 16,294 | 9,822

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