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v3.23.3

Lease liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of changes in lease liabilities |
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
Schedule of main information by class of underlying assets |
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
Schedule of variable payments |
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%

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