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Net finance income (expense) (Tables)
6 Months Ended
Jun. 30, 2024
Notes and other explanatory information [abstract]  
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.