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Lease Operations - Lessee | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Lease Operations - Lessee | Note 12 - Lease Operations - Lessee The accounting policy on lease operations (lessee) is presented in Note 2c VII. During the period ended 12/31/2024, total cash outflow with lease amounted to R$ 987 and lease agreements in the amount of R$ 200 were renewed. There are no relevant sublease agreements. Total liabilities in accordance with remaining contractual maturities, considering their undiscounted flows, are presented below:
Schedule details of lease liabilities undiscounted |  |
| 12/31/2024 | 12/31/2023
Up to 3 months | 244 | 275
3 months to 1 year | 716 | 706
From 1 to 5 years | 2,728 | 2,588
Over 5 years | 1,348 | 1,197
Total Financial Liability | 5,036 | 4,766
Lease amounts recognized in the Consolidated Statement of Income:
Schedule of amounts recognized in statement of net income loss |  |  |
| 01/01 to 12/31/2024 | 01/01 to 12/31/2023 | 01/01 to 12/31/2022
Sublease revenues | 34 | 26 | 26
Depreciation expenses | (710) | (863) | (951)
Interest expenses | (261) | (367) | (414)
Lease expenses for low value assets | (95) | (104) | (102)
Variable expenses not include in lease liabilities | (51) | (57) | (58)
Total | (1,083) | (1,365) | (1,499)
In the periods from 01/01 to 12/31/2024, from 01/01 to 12/31/2023 and from 01/01 to 12/31/2022, there was no impairment adjustment.

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2024-03-27 + Details
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