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v3.25.2

Provisions for legal proceedings, judicial deposits and contingent liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of provisions for legal proceedings |
Schedule of provisions for legal proceedings |  |
Non-current liabilities | 06.30.2025 | 12.31.2024
Labor claims | 752 | 636
Tax claims | 454 | 400
Civil claims | 1,465 | 1,605
Environmental claims | 219 | 192
Total | 2,890 | 2,833
Schedule of reconciliation of provisions for legal proceedings |
Schedule of reconciliation of provisions for legal proceedings |  |
| Jan-Jun/2025 | Jan-Jun/2024
Opening Balance | 2,833 | 3,305
Additions, net of reversals | 137 | 257
Use of provision | (634) | (263)
Revaluation of existing proceedings and interest charges | 199 | 270
Others | (8) | 8
Translation adjustment | 363 | (452)
Closing Balance | 2,890 | 3,125
Schedule of non-current assets |
Schedule of non-current assets |  |
Non-current assets | 06.30.2025 | 12.31.2024
Tax | 9,828 | 8,187
Labor | 849 | 777
Civil | 3,512 | 2,694
Environmental and others | 110 | 90
Total | 14,299 | 11,748
Schedule of reconciliation of judicial deposits with legal proceedings |
Schedule of reconciliation of judicial deposits with legal proceedings |  |
| Jan-Jun/2025 | Jan-Jun/2024
Opening Balance | 11,748 | 14,746
Additions | 438 | 670
Use (1) | (71) | (1,338)
Accruals and charges | 552 | 298
Others | − | 9
Translation adjustment | 1,632 | (1,906)
Closing Balance | 14,299 | 12,479
(1) In the six-month period ended June 30, 2024, the Company used credits arising from the enrollment to the tax settlement program proposed in the Transaction Notice PGFN-RFB 6/2024, which ended legal disputes over relevant litigation related to the incidence of taxes on remittances abroad.
Schedule of estimated contingent liabilities for which the possibility of loss is classified as possible |
Schedule of estimated contingent liabilities for which the possibility of loss is classified as possible |  |
Nature | 06.30.2025 | 12.31.2024
Tax | 23,882 | 21,307
Labor | 1,873 | 6,465
Civil | 13,810 | 10,910
Environmental and others | 1,506 | 1,298
Total | 41,071 | 39,980

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- Definition The disclosure of contingent liabilities. [Refer: Classes of contingent liabilities [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 86 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_86&doctype=Standard -URIDate 2024-03-27 + Details
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