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v3.23.3

Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of movements in intangibles |
Schedule of movements in intangibles |  |  |  |  |
| Goodwill | Concessions | Software | Research and development project | Total
Balance at December 31, 2022 | 3,189 | 6,434 | 87 | 528 | 10,238
Additions | - | 167 | 13 | 3 | 183
Disposals | - | (7) | - | - | (7)
Amortization | - | (123) | (21) | - | (144)
Translation adjustment | 151 | 530 | 6 | 44 | 731
Balance at June 30, 2023 | 3,340 | 7,001 | 85 | 575 | 11,001
Cost | 3,340 | 8,601 | 600 | 575 | 13,116
Accumulated amortization | - | (1,600) | (515) | - | (2,115)
Balance at June 30, 2023 | 3,340 | 7,001 | 85 | 575 | 11,001
Balance at December 31, 2021 | 3,208 | 5,223 | 86 | 494 | 9,011
Additions | - | 132 | 17 | - | 149
Disposals | - | (9) | - | - | (9)
Amortization | - | (120) | (22) | - | (142)
Translation adjustment | 63 | 341 | 2 | 33 | 439
Balance at June 30, 2022 | 3,271 | 5,567 | 83 | 527 | 9,448
Cost | 3,271 | 6,846 | 550 | 527 | 11,194
Accumulated amortization | - | (1,279) | (467) | - | (1,746)
Balance at June 30, 2022 | 3,271 | 5,567 | 83 | 527 | 9,448

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- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard -URIDate 2023-03-23 + Details
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