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Equity | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Equity |
| 28. | Equity
a) Share capital As at June 30, 2023, the share capital was US$61,614 corresponding to 4,539,007,580 shares issued and fully paid without par value. The Board of Directors may, regardless of changes to by-laws, approve the issue and cancelation of common shares, including the capitalization of profits and reserves to the extent authorized.
Schedule of share capital |
| June 30, 2023
Shareholders | Common shares | Golden shares | Total
Shareholders with more than 5% of total capital | 959,040,176 | - | 959,040,176
Previ | 395,686,156 | - | 395,686,156
Mitsui&co | 286,347,055 | - | 286,347,055
Blackrock, Inc | 277,006,965 | - | 277,006,965
Free floating | 3,384,352,681 | - | 3,384,352,681
Golden shares | - | 12 | 12
Total outstanding (without shares in treasury) | 4,343,392,857 | 12 | 4,343,392,869
Shares in treasury | 195,614,711 | - | 195,614,711
Total capital | 4,539,007,568 | 12 | 4,539,007,580
b) Cancelation of treasury shares
Schedule of cancellation of treasury shares |  |
| Number of canceled shares | Carrying amount
Cancelation approved on March 2, 2023 (i) | 239,881,683 | 4,164
Six-month period ended June 30, 2023 | 239,881,683 | 4,164
Cancelation approved on February 24, 2022 (i) | 133,418,347 | 2,830
Six-month period ended June 30, 2022 | 133,418,347 | 2,830
(i) | During the six-month period ended June 30, 2023 and 2022, the Board of Directors approved cancelations of common shares issued by the Company, acquired and held in treasury, without reducing the amount of its share capital. The effects were transferred in shareholders' equity as "Treasury shares cancelled", between the "Revenue reserve" and "Treasury shares".
| c) | Remuneration approved
| · | On February 16, 2023, the Board of Directors approved shareholder’s remuneration of US$1,569, of which US$1,132 is part of the minimum mandatory remuneration, recorded as a liability for the year ended December 31, 2022, and US$437 as an additional remuneration, recorded in equity as “Additional remuneration reserve”. It was fully paid in March 2023.
| · | On July 27, 2023 (subsequent event), the Board of Directors approved interest on capital to shareholders in the amount of US$1,744, which will be paid in September 2023 as anticipated remuneration for the year ended December 31, 2023.
| · | On December 1, 2022, the Board of Directors approved interest on capital to shareholders in the amount of US$254, as an anticipation of the income for the year ended December 31, 2022, which is part of the minimum mandatory remuneration, recorded as a liability for the year ended December 31, 2022. It was fully paid in March 2023.
| · | On February 24, 2022, the Board of Directors approved the remuneration to shareholders in the amount of US$3,500 as an additional remuneration for the year ended December 31, 2021, recorded in equity as “Additional remuneration reserve”. It was fully paid in March 2022.
| d) | Share buyback program
Schedule of share buyback program |  |  |
| Total of shares repurchased |  | Effect on cash flows
| Six-month period ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Shares buyback program for 500,000,000 shares (i) |  |  |  |  |  |  |
Acquired by Parent | 73,179,052 |  | 32,416,000 |  | 1,102 |  | 527
Acquired by wholly owned subsidiaries | 67,979,481 |  | 38,027,798 |  | 1,022 |  | 606
| 141,158,533 |  | 70,443,798 |  | 2,124 |  | 1,133
Shares buyback program for 470,000,000 shares (ii) |  |  |  |  |  |  |
Acquired by Parent | - |  | 81,855,600 |  | - |  | 1,501
Acquired by wholly owned subsidiaries | - |  | 96,959,900 |  | - |  | 1,750
| - |  | 178,815,500 |  | - |  | 3,251
Shares buyback program | 141,158,533 |  | 249,259,298 |  | 2,124 |  | 4,384
(i) | On April 27, 2022, the Board of Directors approved the common shares buyback program, limited to a maximum of 500,000,000 common shares or their respective ADRs.
(ii) | On April 1, 2021, the Board of Directors approved the common shares buyback program, limited to a maximum of 270,000,000 common shares or their respective ADRs. Continuing the previous program, the Board of Directors approved a new shares buyback program on October 28, 2021, with a limit of up to 200,000,000 common shares or their respective ADRs. Both programs were concluded in 2022.

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