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v3.23.3

Related parties (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of transactions with related parties |
Schedule of transactions with related parties |  |  |  |  |  |
| Three-month period ended June 30,
| 2023 | 2022
| Net operating revenue | Cost and operating expenses | Financial result | Net operating revenue | Cost and operating expenses | Financial result
Joint Ventures |  |  |  |  |  |
Companhia Siderúrgica do Pecém | - | - | - | 126 | - | 4
Aliança Geração de Energia S.A. | - | (26) | - | - | (28) | -
Pelletizing companies (i) | - | (45) | (11) | - | (98) | (11)
MRS Logística S.A. | - | (114) | - | (5) | (111) | -
Norte Energia S.A. | - | (33) | - | - | (32) | -
Other | 11 | (2) | - | 19 | - | (1)
| 11 | (220) | (11) | 140 | (269) | (8)
Associates |  |  |  |  |  |
VLI | 76 | (5) | - | 83 | (7) | -
Other | - | - | - | - | - | 2
| 76 | (5) | - | 83 | (7) | 2
Major shareholders |  |  |  |  |  |
Bradesco | - | - | 197 | - | - | (103)
Mitsui | 85 | - | - | 79 | - | -
| 85 | - | 197 | 79 | - | (103)
Total | 172 | (225) | 186 | 302 | (276) | (109)
(i) Aggregated entities: Companhia Coreano-Brasileira de Pelotização, Companhia Hispano-Brasileira de Pelotização, Companhia Ítalo-Brasileira de Pelotização and Companhia Nipo-Brasileira de Pelotização.
| Six-month period ended June 30,
| 2023 | 2022
| Net operating revenue | Cost and operating expenses | Financial result | Net operating revenue | Cost and operating expenses | Financial result
Joint Ventures |  |  |  |  |  |
Companhia Siderúrgica do Pecém | 93 | - | - | 255 | - | (2)
Aliança Geração de Energia S.A. | - | (52) | - | - | (53) | -
Pelletizing companies (i) | - | (88) | (25) | - | (168) | (20)
MRS Logística S.A. | - | (178) | - | 1 | (178) | -
Norte Energia S.A. | - | (60) | - | - | (63) | -
Other | 16 | (5) | - | 19 | (3) | (1)
| 109 | (383) | (25) | 275 | (465) | (23)
Associates |  |  |  |  |  |
VLI | 145 | (11) | (1) | 146 | (12) | (1)
| 145 | (11) | (1) | 146 | (12) | (1)
Major shareholders |  |  |  |  |  |
Bradesco | - | - | 269 | - | - | 182
Mitsui | 130 | - | - | 157 | - | -
| 130 | - | 269 | 157 | - | 182
Total | 384 | (394) | 243 | 578 | (477) | 158
(i) | Aggregated entities: Companhia Coreano-Brasileira de Pelotização, Companhia Hispano-Brasileira de Pelotização, Companhia Ítalo-Brasileira de Pelotização and Companhia Nipo-Brasileira de Pelotização.
Schedule of outstanding balances with related parties |
Schedule of outstanding balances with related parties |  |  |  |  |  |
| Assets
| June 30, 2023 | December 31, 2022
| Cash and cash equivalents | Accounts receivable | Dividends receivable and other assets | Cash and cash equivalents | Accounts receivable | Dividends receivable and other assets
Joint Ventures |  |  |  |  |  |
Companhia Siderúrgica do Pecém | - | - | - | - | 91 | 17
Pelletizing companies (i) | - | - | 18 | - | - | 25
MRS Logística S.A. | - | - | 26 | - | - | 25
Other | - | 5 | 15 | - | 4 | 50
| - | 5 | 59 | - | 95 | 117
Associates |  |  |  |  |  |
VLI | - | 94 | - | - | 14 | -
Other | - | - | 2 | - | - | 1
| - | 94 | 2 | - | 14 | 1
Major shareholders |  |  |  |  |  |
Bradesco | 387 | - | 385 | 335 | - | 154
Banco do Brasil | 35 | - | - | 30 | - | -
Mitsui | - | 3 | - | - | 89 | -
| 422 | 3 | 385 | 365 | 89 | 154
Pension plan | - | 16 | - | - | 13 | -
Total | 422 | 118 | 446 | 365 | 211 | 272
(i) Aggregated entities: Companhia Coreano-Brasileira de Pelotização, Companhia Hispano-Brasileira de Pelotização, Companhia Ítalo-Brasileira de Pelotização and Companhia Nipo-Brasileira de Pelotização.
|  | Liabilities
| June 30, 2023 | December 31, 2022
| Supplier and contractors | Financial instruments and other liabilities | Supplier and contractors | Financial instruments and other liabilities
Joint Ventures |  |  |  |
Pelletizing companies (i) | 81 | 187 | 63 | 400
MRS Logística S.A. | 34 | - | 57 | -
Other | 34 | - | 31 | -
| 149 | 187 | 151 | 400
Associates |  |  |  |
VLI | 6 | 156 | 5 | 53
Other | 1 | - | 3 | -
| 7 | 156 | 8 | 53
Major shareholders |  |  |  |
Bradesco | - | 23 | - | 75
Mitsui | - | - | 1 | -
| - | 23 | 1 | 75
Pension plan | 13 | - | 11 | -
Total | 169 | 366 | 171 | 528
(i) | Aggregated entities: Companhia Coreano-Brasileira de Pelotização, Companhia Hispano-Brasileira de Pelotização, Companhia Ítalo-Brasileira de Pelotização and Companhia Nipo-Brasileira de Pelotização.

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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_18&doctype=Standard -URIDate 2023-03-23 + Details
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