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Post-employment benefits (Tables)
 12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
Schedule of main assumptions used in actuarial valuation of retirement plans
     
Type Assumption 12/31/2024 12/31/2023
Demographic Mortality table AT-2000 softned by 10% AT-2000 softned by 10%
Financial Discount rate (1) 11.59% p.a. 9.56% p.a.
Financial Inflation (2) 4.00% p.a. 4.00% p.a.
1)  

Considers the interest rates of the National Treasury Notes (NTN-B) with maturity dates near the terms of the respective obligations, compatible with the economic scenario observed on the balance sheet closing date, considering the volatility of interest market and models used.

2)  

Long-term inflation projected by the market, according to the maturity of each plan.

 
Schedule of allocation of assets by category segmented into quoted and not quoted in active market
         
Types Fair value   % Allocation
12/31/2024 12/31/2023   12/31/2024 12/31/2023
Fixed income securities 20,732 22,363   96.5% 94.2%
Quoted in an active market 20,117 21,705   93.6% 91.4%
Non quoted in an active market 615 658   2.9% 2.8%
Variable income securities 9 640   - 2.7%
Quoted in an active market 4 630   - 2.7%
Non quoted in an active market 5 10   - -
Structured investments 120 128   0.6% 0.5%
Non quoted in an active market 120 128   0.6% 0.5%
Real estate 546 544   2.5% 2.3%
Loans to participants 83 79   0.4% 0.3%
Total 21,490 23,754   100.0% 100.0%
Schedule of change in net amount recognized in balance sheet
                         
    12/31/2024
  Note BD and CV plans   CD plans   Other post-employment benefits   Total
    Net asset Actuarial liabilities Asset ceiling Recognized amount   Pension plan fund Asset ceiling Recognized amount   Liabilities   Recognized amount
Amounts at the beginning of the period   23,754 (21,590) (4,130) (1,966)   393 (80) 313   (776)   (2,429)
Amounts recognized in income (1+2+3+4)   2,226 (2,015) (397) (186)   105 (7) 98   (65)   (153)
1 - Cost of current service   - (29) - (29)   - - -   -   (29)
2 - Cost of past service   - - - -   - - -   -   -
3 - Net interest   2,226 (1,986) (397) (157)   41 (7) 34   (65)   (188)
4 - Other revenues and expenses (1)   - - - -   64 - 64   -   64
Amount recognized in stockholders' equity - other comprehensive income (5+6+7)   (3,240) 2,762 290 (188)   (133) 6 (127)   88   (227)
5 - Effects on asset ceiling   - - 290 290   - 6 6   -   296
6 - Remeasurements   (3,244) 2,790 - (454)   (133) - (133)   88   (499)
Changes in demographic assumptions   - - - -   - - -   -   -
Changes in financial assumptions   - 3,197 - 3,197   - - -   91   3,288
Experience of the plan (2)   (3,244) (407) - (3,651)   (133) - (133)   (3)   (3,787)
7 - Exchange variation   4 (28) - (24)   - - -   -   (24)
Other (8+9+10)   (1,250) 1,808 - 558   - - -   191   749
8 - Receipt by Destination of Resources   - - - -   - - -   -   -
9 - Benefits paid   (1,808) 1,808 - -   - - -   191   191
10 - Contributions and investments from sponsor   558 - - 558   - - -   -   558
Amounts at the end of period   21,490 (19,035) (4,237) (1,782)   365 (81) 284   (562)   (2,060)
Amount recognized in Assets 18a       17       284   -   301
Amount recognized in Liabilities 18b       (1,799)       -   (562)   (2,361)

 

    12/31/2023
    BD and CV plans   CD plans   Other post-employment benefits   Total
    Net assets Actuarial liabilities Asset ceiling Recognized amount   Pension plan fund Asset ceiling Recognized amount   Liabilities   Recognized amount
Amounts at the beginning of the period   21,933 (19,637) (3,734) (1,438)   420 (42) 378   (849)   (1,909)
Amounts recognized in income (1+2+3+4)   2,193 (1,969) (388) (164)   (39) (4) (43)   (79)   (286)
1 - Cost of current service   - (28) - (28)   - - -   -   (28)
2 - Cost of past service   - - - -   - - -   -   -
3 - Net interest   2,193 (1,941) (388) (136)   40 (4) 36   (79)   (179)
4 - Other revenues and expenses (1)   - - - -   (79) - (79)   -   (79)
Amount recognized in stockholders' equity - other comprehensive income (5+6+7)   1,136 (1,685) (8) (557)   12 (34) (22)   (37)   (616)
5 - Effects on asset ceiling   - - (8) (8)   - (34) (34)   -   (42)
6 - Remeasurements   1,138 (1,667) - (529)   12 - 12   (37)   (554)
Changes in demographic assumptions   - - - -   - - -   -   -
Changes in financial assumptions   - (1,331) - (1,331)   - - -   (39)   (1,370)
Experience of the plan (2)   1,138 (336) - 802   12 - 12   2   816
7 - Exchange variation   (2) (18) - (20)   - - -   -   (20)
Other (8+9+10)   (1,508) 1,701 - 193   - - -   189   382
8 - Receipt by Destination of Resources   - - - -   - - -   -   -
9 - Benefits paid   (1,701) 1,701 - -   - - -   189   189
10 - Contributions and investments from sponsor   193 - - 193   - - -   -   193
Amounts at the end of period   23,754 (21,590) (4,130) (1,966)   393 (80) 313   (776)   (2,429)
Amount recognized in Assets 18a       30       313   -   343
Amount recognized in Liabilities 18b       (1,996)       -   (776)   (2,772)
1)   Corresponds to the use of asset amounts allocated in pension funds of the defined contribution plans.
2)   Correspond to the income obtained above / below the expected return and comprise the contributions made by participants.
Schedule of defined benefit contribution
           
         
  Estimated contributions   Contributions made
  2025   01/01 to 12/31/2024   01/01 to 12/31/2023
Retirement plan - FIU 17   70   69
Retirement plan - FUNBEP 94   453   91
Total (1) 111   523   160
1) Include extraordinary contributions agreed upon in deficit equation plans.
Schedule of maturity profile of defined benefit liabilities
             
  Duration (1) 2025 2026 2027 2028 2029 2030 to 2034
Pension plan - FIU 8.08 1,244 1,192 1,230 1,264 1,298 6,886
Pension plan - FUNBEP 7.60 716 733 750 767 782 4,084
Other post-employment benefits 7.29 85 91 72 45 47 258
Total   2,045 2,016 2,052 2,076 2,127 11,228
1)   Average duration of plan´s actuarial liabilities.
Schedule of sensitivity of defined benefit obligation
             
Main assumptions BD and CV plans   Other post-employment benefits
Present value of liability Income Stockholders´ equity (Other comprehensive income) (1)   Present value of liability Income Stockholders´ equity (Other comprehensive income) (1)
Discount rate              
Increase by 0.5 p.p. (654) - 242   (18) - 18
Decrease by 0.5 p.p. 701 - (264)   20 - (20)
Mortality table              
Increase by 5% (203) - 77   (9) - 9
Decrease by 5% 212 - (81)   10 - (10)
Medical inflation              
Increase by 1 p.p. - - -   44 - (44)
Decrease by 1 p.p. - - -   (38) - 38
1)  Net of effects of asset ceiling