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v3.25.2

Other income and expenses, net | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes and other explanatory information [abstract] |
Other income and expenses, net |
| 6. | Other income and expenses, net
Schedule of other income and expenses |  |  |  |
| Jan-Jun/2025 | Jan-Jun/2024 | Apr-Jun/2025 | Apr-Jun/2024
Stoppages for asset maintenance and pre-operating expenses | (1,295) | (1,352) | (660) | (700)
Equalization of expenses - Production Individualization Agreements (1) | (676) | (24) | (672) | (14)
Pension and medical benefits - retirees (2) | (639) | (1,602) | (324) | (1,293)
Variable compensation programs (3) | (595) | (490) | (305) | (235)
Losses with legal, administrative and arbitration proceedings | (326) | (521) | (125) | (240)
Collective bargaining agreement (4) | (214) | (8) | (214) | (6)
Operating expenses with thermoelectric power plants | (112) | (119) | (57) | (53)
Institutional relations and cultural projects | (98) | (71) | (62) | (44)
Gains (losses) with commodities derivatives | 11 | 24 | 9 | 19
Results from co-participation agreements in bid areas | 50 | 103 | (20) | 55
Results on disposal/write-offs of assets | 71 | 286 | 14 | 124
Ship/take or pay agreements | 97 | 88 | 68 | 41
Results of non-core activities | 224 | 122 | 126 | 83
Early termination and changes to cash flow estimates of leases | 301 | 146 | 144 | 77
Others | 93 | 447 | (140) | 259
Total | (3,108) | (2,971) | (2,218) | (1,927)
(1) For more information, see note 17.
(2) For more information, see note 13.2.
(3) It comprises Profit Sharing (PLR) and Performance award program (PRD), as described in note 13.
(4) It includes the remaining portion of the bonus from the Collective Bargaining Agreement (ACT) 2025-2027.

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