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Taxes (Tables)
 6 Months Ended
Jun. 30, 2025
Taxes  
Schedule of income taxes
           
  Current assets Current liabilities Non-current liabilities
  06.30.2025 12.31.2024 06.30.2025 12.31.2024 06.30.2025 12.31.2024
Taxes in Brazil            
Income taxes (1) 634 405 35 698 384 330
Income taxes - Tax settlement programs − − 58 49 207 200
  634 405 93 747 591 530
Taxes abroad (1) 1 6 563 653 − −
Total 635 411 656 1,400 591 530
(1) It includes uncertain tax treatments (see note 12.1.1).
Schedule of statutory income tax rate and effective income tax rate
       
  Jan-Jun/2025 Jan-Jun/2024 Apr-Jun/2025 Apr-Jun/2024
Net income (loss) before income taxes 15,517 6,600 6,411 (352)
Nominal income taxes computed based on Brazilian statutory corporate tax rates (34%) (5,275) (2,243) (2,179) 120
Adjustments to arrive at the effective tax rate:        
Tax benefits from the deduction of interest on capital distributions 465 508 465 508
Different jurisdictional tax rates for companies abroad 464 527 229 240
Brazilian income taxes on income of companies incorporated outside Brazil (1) (111) (142) (41) (92)
Tax incentives 95 9 66 (22)
Effects of the global minimum tax (109) - (56) -
Internal transfer prices adjustments for operations between related parties abroad (165) - (86) -
Tax loss carryforwards (unrecognized tax losses) 1 83 - 27
Enrollment in the tax settlement program - (155) - (155)
Post-employment benefits (208) (652) (94) (531)
Results of equity-accounted investments in Brazil and abroad 43 (132) 15 (97)
Non-incidence of income taxes on indexation (Selic interest rate) of undue paid taxes 30 48 17 27
Others 5 29 10 2
Income taxes (4,765) (2,120) (1,654) 27
Deferred income taxes (2,341) 1,405 (1,126) 1,070
Current income taxes (2,424) (3,525) (528) (1,043)
Effective tax rate of income taxes 30.7% 32.1% 25.8% 7.7%
(1) It relates to Brazilian income taxes on earnings of offshore investees, as established by Law No. 12,973/2014.
Schedule of changes in the deferred income taxes
   
  Jan-Jun/2025 Jan-Jun/2024
Opening balance (548) (9,945)
Recognized in the statement of income for the period (2,341) 1,405
Recognized in shareholders’ equity (3,238) 2,499
Translation adjustment (446) 1,066
Use of tax loss carryforwards (43) (1)
Others 19 (3)
Closing balance (6,597) (4,979)
 
Schedule of composition of deferred tax assets and liabilities
     
Nature Realization basis 06.30.2025 12.31.2024
PP&E - Exploration and decommissioning costs Depreciation, amortization and write-offs of assets (6,730) (6,286)
PP&E - Impairment Amortization, impairment reversals and write-offs of assets 3,958 3,462
PP&E - Right-of-use assets Depreciation, amortization and write-offs of assets (12,567) (8,518)
PP&E - depreciation methods and capitalized borrowing costs Depreciation, amortization and write-offs of assets (18,593) (16,043)
Loans, trade and other receivables / payables and financing Payments, receipts and considerations (1,085) 2,636
Leasings Appropriation of the considerations 13,536 10,829
Provision for decommissioning costs Payments and use of provisions 10,321 9,118
Provision for legal proceedings Payments and use of provisions 928 818
Tax loss carryforwards Taxable income compensation 995 976
Inventories Sales, write-downs and losses 491 424
Employee Benefits Payments and use of provisions 1,354 1,191
Others   795 845
Total   (6,597) (548)
Deferred tax assets   1,005 922
Deferred tax liabilities   (7,602) (1,470)
Schedule of recovery reversal of net deferred tax assets and liabilities
               
  Current assets Non-current assets Current liabilities Non-current liabilities (1)
  06.30.2025 12.31.2024 06.30.2025 12.31.2024 06.30.2025 12.31.2024 06.30.2025 12.31.2024
Taxes in Brazil                
Current / Non-current ICMS (VAT) 567 461 684 599 1,209 916 − −
Current / Non-current PIS and COFINS (2) 586 1,043 2,607 2,044 413 373 173 134
Claim to recover PIS and COFINS − − 663 590 − − − −
Production taxes − − − − 1,570 1,509 78 87
Withholding income taxes − − − − 117 294 − −
Others 49 45 390 344 232 169 91 80
Total in Brazil 1,202 1,549 4,344 3,577 3,541 3,261 342 301
Taxes abroad 5 6 38 24 12 23 − −
Total 1,207 1,555 4,382 3,601 3,553 3,284 342 301
(1) Other non-current taxes are classified within other non-current liabilities in the statement of financial position.
(2) In January and February 2025, the Company used credits arising from the tax settlement program which the Company enrolled in June 2024, which ended legal disputes over relevant litigation related to the incidence of taxes on remittances abroad, to compensate tax debts.
Schedule of effects tax transaction in the statement of income
 
Other taxes 790
Net finance income (expense) 2,149
Income taxes (854)
Total effect on the statement of income 2,085