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v3.22.2.2

Net finance income (expense) (Tables) | 6 Months Ended
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Jun. 30, 2022
Net Finance Income |
Schedule of net finance income (expense) | Schedule of net finance income (expense)
| Jan-Jun/2022 | Jan-Jun/2021 | Apr-Jun/2022 | Apr-Jun/2021
Finance income | 881 | 328 | 619 | 206
Income from investments and marketable securities (Government Bonds) | 532 | 74 | 369 | 45
Other income, net | 349 | 254 | 250 | 161
Finance expenses | (1,716) | (3,079) | (959) | (1,871)
Interest on finance debt | (1,223) | (1,656) | (693) | (904)
Unwinding of discount on lease liabilities | (624) | (592) | (334) | (297)
Discount and premium on repurchase of debt securities | (110) | (849) | (84) | (666)
Capitalized borrowing costs | 535 | 478 | 297 | 266
Unwinding of discount on the provision for decommissioning costs | (267) | (384) | (137) | (195)
Other finance expenses , net | (27) | (76) | (8) | (75)
Foreign exchange gains (losses) and indexation charges | (1,767) | (869) | (2,858) | 3,684
Foreign exchange gains (losses) (*) | 781 | 1,001 | (1,640) | 4,443
Reclassification of hedge accounting to the Statement of Income (*) | (2,488) | (2,307) | (1,108) | (1,194)
Recoverable taxes inflation indexation income (**) | 45 | 474 | 24 | 461
Other foreign exchange gains (losses) and indexation charges, net | (105) | (37) | (134) | (26)
Total | (2,602) | (3,620) | (3,198) | 2,019
(*) | For more information, see notes 27.3a and 27.3c.
(**) | In 2021, includes PIS and Cofins inflation indexation income related to the exclusion of ICMS (VAT tax) from the basis of calculation.

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