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Lease liability | 6 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Lease liability |
| 25. | Lease liability
Changes in the balance of lease liabilities are presented below:
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
A maturity schedule of the lease arrangements (nominal amounts) is set out as follows:
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
In certain contracts, there are 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%
At June 30, 2024, the nominal amounts of lease agreements for which the lease term has not commenced, as they relate to assets under construction or not yet available for use, is US$ 66,999 (US$ 65,358 at December 31, 2023). The sensitivity analysis of financial instruments subject to exchange variation is presented in note 27.2.

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