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Supplemental information on statement of cash flows | 6 Months Ended
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Jun. 30, 2023
Supplemental Information On Statement Of Cash Flows |
Supplemental information on statement of cash flows |
| 29. | Supplemental information on statement of cash flows
Summary of supplemental information on statement of cash flows |  |
| Jan-Jun/2023 | Jan-Jun/2022
Amounts paid/received during the period: |  |
Withholding income tax paid on behalf of third-parties | 679 | 604
Transactions not involving cash |  |
Purchase of property, plant and equipment on credit | − | 19
Lease | 7,249 | 3,168
Provision for decommissioning costs | 6 | 10
Use of tax credits and judicial deposit for the payment of contingency | 51 | 1,137
Remeasurement of property, plant and equipment acquired in previous periods | 12 | 38
The 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:
Summary of cash and cash equivalents in the statement of cash flows |  |
| Jan-Jun/2023 | Jan-Jun/2022
Reconciliation of the balance at the beginning of the period |  |
Cash and cash equivalents in statements of financial position | 7,996 | 10,467
Cash and cash equivalents classified as assets held for sale | − | 13
Cash and cash equivalents according to Statements of Cash Flows (opening balance) | 7,996 | 10,480
Reconciliation of the balance at the end of the period |  |
Cash and cash equivalents in statements of financial position | 10,351 | 16,287
Cash and cash equivalents classified as assets held for sale | − | 7
Cash and cash equivalents according to Statements of Cash Flows (closing balance) | 10,351 | 16,294
| 29.1. | Reconciliation of Depreciation, depletion and amortization with Statements of Cash Flows
Summary of Reconciliation of Depreciation, depletion and amortization with Statements of Cash Flows |  |
| Jan-Jun/2023 | Jan-Jun/2022
Depreciation of Property, plant and equipment | 7,145 | 7,361
Amortization of Intangible assets | 48 | 37
Capitalized depreciation | (940) | (696)
Depreciation of right of use - recovery of PIS/COFINS | (80) | (72)
Depreciation, depletion and amortization in the Statements of Cash Flows | 6,173 | 6,630

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