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v3.25.1

Provisions, contingent assets and contingent liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of civil, labor and other risks provisions |
Schedule of civil, labor and other risks provisions |  |  |  |  |
|  |  | 12/31/2024
|  | Note | Civil | Labor | Other Risks | Total
Opening balance - 01/01 |  | 3,203 | 7,821 | 2,141 | 13,165
(-) Provisions guaranteed by indemnity clause | 2c XII | (205) | (962) | - | (1,167)
Subtotal |  | 2,998 | 6,859 | 2,141 | 11,998
Adjustment / Interest | 23 | 122 | 515 | - | 637
Changes in the period reflected in income | 23 | 1,487 | 3,539 | 325 | 5,351
Increase |  | 2,062 | 3,958 | 325 | 6,345
Reversal |  | (575) | (419) | - | (994)
Payment / Transfer |  | (1,569) | (3,371) | (1,400) | (6,340)
Subtotal |  | 3,038 | 7,542 | 1,066 | 11,646
(+) Provisions guaranteed by indemnity clause | 2c XII | 169 | 671 | - | 840
Closing balance |  | 3,207 | 8,213 | 1,066 | 12,486
Current |  | 1,535 | 3,443 | 115 | 5,093
Non-current |  | 1,672 | 4,770 | 951 | 7,393
|  |  | 12/31/2023
|  | Note | Civil | Labor | Other Risks | Total
Opening balance - 01/01 |  | 3,231 | 8,186 | 1,844 | 13,261
(-) Provisions guaranteed by indemnity clause | 2c XII | (207) | (952) | - | (1,159)
Subtotal |  | 3,024 | 7,234 | 1,844 | 12,102
Adjustment / Interest | 23 | 129 | 288 | - | 417
Changes in the period reflected in income | 23 | 1,340 | 2,373 | 332 | 4,045
Increase |  | 1,913 | 2,729 | 363 | 5,005
Reversal |  | (573) | (356) | (31) | (960)
Payment / Transfer |  | (1,495) | (3,036) | (35) | (4,566)
Subtotal |  | 2,998 | 6,859 | 2,141 | 11,998
(+) Provisions guaranteed by indemnity clause | 2c XII | 205 | 962 | - | 1,167
Closing balance |  | 3,203 | 7,821 | 2,141 | 13,165
Current |  | 1,499 | 2,922 | 2,141 | 6,562
Non-current |  | 1,704 | 4,899 | - | 6,603
Schedule of social security provisions |
Schedule of social security provisions |  |  |
|  | Note | 12/31/2024 | 12/31/2023
Opening balance - 01/01 |  | 6,579 | 6,214
(-) Provisions guaranteed by indemnity clause | 2c XII | (79) | (75)
Subtotal |  | 6,500 | 6,139
Adjustment / Interest (1) |  | 543 | 382
Changes in the period reflected in income |  | (274) | 373
Increase (1) |  | 61 | 722
Reversal (1) |  | (335) | (349)
Payment |  | (129) | (394)
Subtotal |  | 6,640 | 6,500
(+) Provisions guaranteed by indemnity clause | 2c XII | 83 | 79
Closing balance |  | 6,723 | 6,579
Current |  | - | -
Non-current |  | 6,723 | 6,579
1) The amounts are included in the headings Tax Expenses, General and Administrative Expenses and Current Income Tax and Social Contribution.
Schedule of guarantees of contingencies, provisions and legal obligations |
Schedule of guarantees of contingencies, provisions and legal obligations |  |  |  |  |  |  |
|  | 12/31/2024 |  | 12/31/2023
| Note | Civil | Labor | Tax | Total |  | Total
Deposits in guarantee | 18a | 1,961 | 2,094 | 9,607 | 13,662 |  | 13,277
Investment fund quotas |  | 458 | 74 | 2 | 534 |  | 574
Surety |  | 73 | 60 | 5,320 | 5,453 |  | 5,683
Insurance bond |  | 2,024 | 1,716 | 18,692 | 22,432 |  | 21,011
Guarantee by government securities |  | - | - | 361 | 361 |  | 325
Total |  | 4,516 | 3,944 | 33,982 | 42,442 |  | 40,870

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