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v3.24.2.u1

Provisions for legal proceedings, judicial deposits and contingent liabilities (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Schedule of provisions for legal proceedings |
Schedule of provisions for legal proceedings |  |
Non-current liabilities | 06.30.2024 | 12.31.2023
Labor claims | 731 | 806
Tax claims | 460 | 544
Civil claims | 1,628 | 1,614
Environmental claims | 306 | 341
Total | 3,125 | 3,305
Schedule of reconciliation of provisions for legal proceedings |
Schedule of reconciliation of provisions for legal proceedings |  |
| Jan-Jun/2024 | Jan-Jun/2023
Opening Balance | 3,305 | 3,010
Additions, net of reversals | 257 | 335
Use of provision | (263) | (262)
Revaluation of existing proceedings and interest charges | 270 | 188
Others | 8 | (5)
Translation adjustment | (452) | 263
Closing Balance | 3,125 | 3,529
Schedule of non-current assets |
Schedule of non-current assets |  |
Non-current assets | 06.30.2024 | 12.31.2023
Tax | 8,665 | 10,607
Labor | 859 | 979
Civil | 2,750 | 2,977
Environmental | 137 | 115
Others | 68 | 68
Total | 12,479 | 14,746
Schedule of reconciliation of judicial deposits with legal proceedings |
Schedule of reconciliation of judicial deposits with legal proceedings |  |
| Jan-Jun/2024 | Jan-Jun/2023
Opening Balance | 14,746 | 11,053
Additions | 670 | 783
Use (1) | (1,338) | (48)
Accruals and charges | 298 | 571
Others | 9 | (6)
Translation adjustment | (1,906) | 982
Closing Balance | 12,479 | 13,335
(1) | It includes, in the six-month period ended June 30, 2024, US$ 1,276 referring to the nominal values ​​of deposits used when enrolling to the tax settlement program on the incidence of CIDE, PIS and Cofins on remittances abroad under a vessel and platform charter agreement as detailed in note 12.
Schedule of estimated contingent liabilities for which the possibility of loss is classified as possible |
Schedule of estimated contingent liabilities for which the possibility of loss is classified as possible |  |
Nature | 06.30.2024 | 12.31.2023
Tax | 24,861 | 37,189
Labor | 8,156 | 10,150
Civil | 10,662 | 11,455
Environmental | 1,388 | 1,427
Total | 45,067 | 60,221

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