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v3.25.2

Lease liability (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of changes in lease liabilities |
Schedule of changes in lease liabilities |  |  |
| Lessors in Brazil | Lessors abroad | Total
Balance at December 31, 2024 | 5,484 | 31,665 | 37,149
Remeasurement / new contracts | 1,130 | 6,735 | 7,865
Payment of principal and interest | (1,224) | (3,144) | (4,368)
Interest expenses | 232 | 1,057 | 1,289
Foreign exchange gains | (379) | (4,249) | (4,628)
Translation adjustment | 718 | 4,248 | 4,966
Balance at June 30, 2025 | 5,961 | 36,312 | 42,273
Current |  |  | 9,270
Non-current |  |  | 33,003
| Lessors in Brazil | Lessors abroad | Total
Balance at December 31, 2023 | 6,792 | 27,007 | 33,799
Remeasurement / new contracts | 814 | 1,923 | 2,737
Payment of principal and interest (1) | (1,361) | (2,492) | (3,853)
Interest expenses | 276 | 842 | 1,118
Foreign exchange losses | 394 | 3,733 | 4,127
Translation adjustment | (881) | (3,738) | (4,619)
Balance at June 30, 2024 | 6,034 | 27,275 | 33,309
Current |  |  | 7,437
Non-current |  |  | 25,872
(1) The Statement of Cash Flows comprises US$ 30 relating to changes on liabilities held for sale.
Schedule of main information by class of underlying assets |
Schedule of main information by class of underlying assets |  |  |  |  |  |  |
Nominal Future Payments | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 onwards | Total
Balance at June 30, 2025 | 5,239 | 8,363 | 6,511 | 4,563 | 3,492 | 35,924 | 64,092
Balance at December 31, 2024 | 8,837 | 6,140 | 4,817 | 3,476 | 2,904 | 28,943 | 55,117
Schedule of variable payments and amounts less than 1 year recognized as an expense |
Schedule of variable payments and amounts less than 1 year recognized as an expense |  |  |
|  | Jan-Jun/2025 | Jan-Jun/2024
Variable payments |  | 473 | 528
Up to 1 year maturity |  | 6 | 54
Variable payments x fixed payments |  | 11% | 14%

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