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v3.24.2.u1

Lease liability (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Schedule of changes in lease liabilities |
Schedule of changes in lease liabilities |  |  |
| Lessors in Brazil | Lessors abroad | Total
Balance at December 31, 2023 | 6,792 | 27,007 | 33,799
Remeasurement / new contracts | 814 | 1,923 | 2,737
Payment of principal and interest (1) | (1,361) | (2,492) | (3,853)
Interest expenses | 276 | 842 | 1,118
Foreign exchange losses | 394 | 3,733 | 4,127
Translation adjustment | (881) | (3,738) | (4,619)
Balance at June 30, 2024 | 6,034 | 27,275 | 33,309
Current |  |  | 7,437
Non-current |  |  | 25,872
(1) | The Statement of Cash Flows comprises US$ 30 relating to changes on liabilities held for sale.
| Lessors in Brazil | Lessors 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
Schedule of maturity lease arrangements |
Schedule of maturity lease arrangements |  |  |  |  |  |  |
Nominal Future Payments | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 onwards | Total
Balance at June 30, 2024 | 4,085 | 6,799 | 5,136 | 3,742 | 2,870 | 26,357 | 48,989
Balance at December 31, 2023 | 7,442 | 6,137 | 4,547 | 3,367 | 2,708 | 25,939 | 50,140
Schedule of variable payments and terms of less than 1 year recognized as expenses |
Schedule of variable payments and terms of less than 1 year recognized as expenses |  |  |
|  | 06.30.2024 | 06.30.2023
Variable payments |  | 528 | 588
Up to 1 year maturity |  | 54 | 51
Variable payments x fixed payments |  | 14% | 21%

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