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Trade and other receivables (Tables) | 6 Months Ended
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Jun. 30, 2025
Trade And Other Receivables |
Schedule of trade and other receivables, net |
Schedule of trade and other receivables, net |  |
| 06.30.2025 | 12.31.2024
Receivables from contracts with customers |  |
Third parties | 4,054 | 3,779
Related parties |  |
Investees (note 27.1) | 157 | 117
Subtotal | 4,211 | 3,896
Other trade receivables |  |
Third parties |  |
Receivables from divestments and Transfer of Rights Agreement | 996 | 1,677
Lease receivables | 255 | 298
Other receivables | 592 | 592
Subtotal | 1,843 | 2,567
Total trade and other receivables, before ECL | 6,054 | 6,463
Expected credit losses (ECL) - Third parties | (1,809) | (1,639)
Expected credit losses (ECL) - Related parties | (1) | (2)
Total trade and other receivables | 4,244 | 4,822
Current | 3,385 | 3,566
Non-current | 859 | 1,256
Schedule of aging of trade and other receivables |
Schedule of aging of trade and other receivables |  |  |  |
| 06.30.2025 | 12.31.2024
| Trade and other receivables | Expected credit losses | Trade and other receivables | Expected credit losses
Current | 3,868 | (88) | 4,513 | (168)
Overdue: |  |  |  |
1-90 days | 91 | (20) | 213 | (75)
91-180 days | 33 | (20) | 63 | (23)
181-365 days | 281 | (219) | 30 | (18)
More than 365 days | 1,624 | (1,462) | 1,527 | (1,355)
Total | 5,897 | (1,809) | 6,346 | (1,639)
Schedule of changes in credit losses provision |
Schedule of changes in credit losses provision |  |
Changes | Jan-Jun/2025 | Jan-Jun/2024
Opening balance | 1,641 | 1,615
Additions | 93 | 90
Reversals | (56) | (44)
Write-offs | (5) | (9)
Translation adjustment | 137 | (127)
Closing balance | 1,810 | 1,525
Current | 376 | 293
Non-current | 1,434 | 1,232

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