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v3.24.3

Intangibles | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes and other explanatory information [abstract] |
Intangibles | 16. Intangibles
Schedule of intangibles |  |  |  |  |
| Goodwill | Concessions | Software | Research and development project | Total
Balance as of December 31, 2023 | 3,263 | 7,689 | 104 | 575 | 11,631
Additions | - | 23 | 30 | - | 53
Disposals | - | (4) | - | (5) | (9)
Amortization | - | (125) | (29) | - | (154)
Translation adjustment | (252) | (989) | (12) | (73) | (1,326)
Balance as of June 30, 2024 | 3,011 | 6,594 | 93 | 497 | 10,195
Cost | 3,011 | 8,200 | 606 | 497 | 12,314
Accumulated amortization | - | (1,606) | (513) | - | (2,119)
Balance as of June 30, 2024 | 3,011 | 6,594 | 93 | 497 | 10,195
Balance as of 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 as of 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 as of June 30, 2023 | 3,340 | 7,001 | 85 | 575 | 11,001

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