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Provisions for legal proceedings, judicial deposits and contingent liabilities (Tables)
 6 Months Ended
Jun. 30, 2024
Notes and other explanatory information [abstract]  
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
   
  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
   
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
   
  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
   
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