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v3.23.3

Income taxes (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of income tax reconciliation |
Schedule of income tax reconciliation |  |  |  |  |
|  | Three-month period ended June 30, | Six-month period ended June 30,
| Notes | 2023 | 2022 | 2023 | 2022
Income before income taxes |  | 2,720 | 5,056 | 5,016 | 11,625
Income taxes at statutory rate (34%) |  | (925) | (1,719) | (1,705) | (3,953)
Adjustments that affect the taxes basis: |  |  |  |  |
Tax incentives |  | 497 | 565 | 902 | 1,059
Equity results |  | 33 | 22 | 3 | 30
Addition (reduction) of tax loss carryforward |  | (172) | 211 | (243) | (444)
Reversal of deferred income tax related to Renova Foundation | 3 and 23(c) | (1,078) | - | (1,078) | -
Other |  | (147) | 10 | (89) | 306
Income taxes |  | (1,792) | (911) | (2,210) | (3,002)
Current tax |  | (404) | (1,181) | (622) | (1,434)
Deferred tax |  | (1,388) | 270 | (1,588) | (1,568)
Income taxes |  | (1,792) | (911) | (2,210) | (3,002)
Schedule of changes is deferred tax |
Schedule of changes is deferred tax |  |  |
| Assets | Liabilities | Deferred taxes, net
Balance at December 31, 2022 | 10,770 | 1,413 | 9,357
Effect in income statement | (1,620) | (32) | (1,588)
Translation adjustment | 784 | 32 | 752
Other comprehensive income | (30) | (2) | (28)
Balance at June 30, 2023 | 9,904 | 1,411 | 8,493
Balance at December 31, 2021 | 11,441 | 1,881 | 9,560
Effect in income statement | (1,524) | 44 | (1,568)
Translation adjustment | 651 | (1) | 652
Other comprehensive income | (25) | 47 | (72)
Transfers between assets and liabilities | (183) | (183) | -
Other | - | (29) | 29
Balance at June 30, 2022 | 10,360 | 1,759 | 8,601
Schedule of income taxes settlement |
Schedule of income taxes settlement |  |
| June 30, 2023 | December 31, 2022
Current liabilities | 416 | 371
Non-current liabilities | 1,886 | 1,869
REFIS liabilities | 2,302 | 2,240
SELIC rate | 13.75% | 13.75%
Schedule of recoverable and payable taxes |
Schedule of recoverable and payable taxes |  |
| June 30, 2023 | December 31, 2022
| Current assets | Non-current assets | Current liabilities | Current assets | Non-current assets | Current liabilities
Value-added tax ("ICMS") | 279 | 1 | 24 | 261 | 1 | 46
Brazilian federal contributions ("PIS" and "COFINS") | 917 | 855 | 69 | 690 | 740 | 35
Income taxes | 296 | 373 | 604 | 309 | 369 | 221
Financial compensation for the exploration of mineral resources ("CFEM") | - | - | 66 | - | - | 54
Other | 10 | - | 119 | 12 | - | 114
Total | 1,502 | 1,229 | 882 | 1,272 | 1,110 | 470

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- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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