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v3.23.3

Lease liabilities | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Lease liabilities |
| 25. | Lease liabilities
Changes in the balance of lease liabilities are presented below:
Schedule of changes in lease liabilities |  |  |
| In Brazil | Abroad | Total
Balance at December 31, 2022 | 6,020 | 17,825 | 23,845
Remeasurement / new contracts | 738 | 6,067 | 6,805
Payment of principal and interest | (1,040) | (1,822) | (2,862)
Interest expenses | 237 | 531 | 768
Foreign exchange losses | (234) | (1,620) | (1,854)
Translation adjustment | 486 | 1,555 | 2,041
Balance at June 30, 2023 | 6,207 | 22,536 | 28,743
Current |  |  | 6,209
Non-current |  |  | 22,534
| In Brazil | Abroad | Total
Balance at December 31, 2021 | 4,604 | 18,439 | 23,043
Remeasurement / new contracts | 962 | 548 | 1,510
Payment of principal and interest | (784) | (1,897) | (2,681)
Interest expenses | 162 | 481 | 643
Foreign exchange losses | (152) | (1,177) | (1,329)
Translation adjustment | 262 | 1,114 | 1,376
Transfers | − | (36) | (36)
Balance at June 30, 2022 | 5,054 | 17,472 | 22,526
Current |  |  | 5,224
Non-current |  |  | 17,302
A maturity schedule of the lease arrangements (nominal amounts) is set out as follows:
Schedule of main information by class of underlying assets |  |  |  |  |  |  |
Nominal Future Payments | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 onwards | Total
Balance at June 30, 2023 | 3,415 | 5,712 | 4,344 | 3,135 | 2,659 | 22,766 | 42,031
Balance at December 31, 2022 | 5,710 | 4,621 | 3,380 | 2,394 | 2,122 | 14,498 | 32,725
In certain contracts, there are variable payments and terms of less than 1 year recognized as an expense:
Schedule of variable payments |  |  |
|  | 06.30.2023 | 06.30.2022
Variable payments |  | 588 | 598
Up to 1 year maturity |  | 51 | 83
Variable payments x fixed payments |  | 21% | 22%
At June 30, 2023, the nominal amounts of lease agreements for which the lease term has not commenced, as they relate to assets under construction or not yet available for use, is US$ 72,994 (US$ 79,913 at December 31, 2022). The sensitivity analysis of financial instruments subject to exchange variation is presented in note 27.3.

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