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Net finance income (expense) (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Schedule of net finance income (expense) |
Schedule of net finance income (expense) |  |  |  |
| Jan-Jun/2024 | Jan-Jun/2023 | Apr-Jun/2024 | Apr-Jun/2023
Finance income | 1,029 | 981 | 477 | 516
Income from investments and marketable securities (Government Bonds) | 812 | 757 | 380 | 424
Other finance income | 217 | 224 | 97 | 92
Finance expenses | (4,004) | (1,712) | (2,932) | (868)
Interest on finance debt | (1,073) | (1,053) | (519) | (512)
Unwinding of discount on lease liability | (1,104) | (758) | (557) | (400)
Capitalized borrowing costs | 759 | 589 | 383 | 318
Unwinding of discount on the provision for decommissioning costs | (530) | (431) | (258) | (219)
Other finance expenses (1) | (2,056) | (59) | (1,981) | (55)
Foreign exchange gains (losses) and indexation charges | (5,833) | 88 | (4,414) | 331
Foreign exchange gains (losses) (2) | (4,421) | 2,320 | (3,540) | 1,523
Reclassification of hedge accounting to the Statement of Income (2) | (1,297) | (2,232) | (600) | (1,078)
Indexation to the Selic interest rate of anticipated dividends and dividends payable | (388) | (429) | (318) | (397)
Recoverable taxes inflation indexation income | (96) | 95 | (145) | 31
Other foreign exchange gains and indexation charges, net (1) | 369 | 334 | 189 | 252
Total | (8,808) | (643) | (6,869) | (21)
(1) | It includes, in the three and six-month periods ended June 30, 2024, finance expense of US$ 1,930 and indexation charges of US$ 220 related to the tax settlement program - federal taxes. For more information, see note 12.3.
(2) | For more information, see notes 27.2.2 a and 27.2.2 c.

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