December 31, 2021

December 31, 2020

Current assets

Non-current assets

Current liabilities

Current assets

Non-current assets

Current liabilities

Value-added tax

217

11

162

254

179

17

Brazilian federal contributions

520

511

12

136

458

14

Income taxes

113

413

1,861

107

454

773

Financial compensation for the exploration of mineral resources - CFEM

—

59

—

80

Others

12

—

83

12

—

68

Total

862

935

2,177

509

1,091

952