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v3.24.3

Related parties (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes and other explanatory information [abstract] |
Schedule of transactions with related parties |
Schedule of transactions with related parties |
| Three-month period ended June 30,
| 2024 | 2023
| Net operating revenue | Cost and operating expenses | Financial result | Net operating revenue | Cost and operating expenses | Financial result
Joint Ventures |  |  |  |  |  |
Aliança Geração de Energia S.A. | - | (24) | - | - | (26) | -
Pelletizing companies (i) | - | (75) | (7) | - | (45) | (11)
MRS Logística S.A. | - | (126) | - | - | (114) | -
Norte Energia S.A. | - | (16) | - | - | (33) | -
Other | 8 | 14 | - | 11 | (2) | -
| 8 | (227) | (7) | 11 | (220) | (11)
Associates |  |  |  |  |  |
VLI | 109 | (4) | - | 76 | (5) | -
Other | - | - | - | - | - | -
| 109 | (4) | - | 76 | (5) | -
Shareholders |  |  |  |  |  |
Cosan | - | (2) | - | - | - | -
Bradesco | - | - | (191) | - | - | 197
Mitsui | 56 | - | - | 85 | - | -
Banco do Brasil | - | - | 1 | - | - | -
| 56 | (2) | (190) | 85 | - | 197
Total | 173 | (233) | (197) | 172 | (225) | 186
(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,
| 2024 | 2023
| 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 | - | -
Aliança Geração de Energia S.A. | - | (51) | - | - | (52) | -
Pelletizing companies (i) | - | (152) | (16) | - | (88) | (25)
MRS Logística S.A. | - | (216) | - | - | (178) | -
Norte Energia S.A. | - | (31) | - | - | (60) | -
Other | 17 | (7) | (3) | 16 | (5) | -
| 17 | (457) | (19) | 109 | (383) | (25)
Associates |  |  |  |  |  |
VLI | 191 | (10) | (1) | 145 | (11) | (1)
Other | - | (1) | 3 | - | - | -
| 191 | (11) | 2 | 145 | (11) | (1)
Shareholders |  |  |  |  |  |
Cosan | - | (3) | - | - | - | -
Bradesco | - | - | (230) | - | - | 269
Banco do Brasil | - | - | 1 | - | - | -
Mitsui | 117 | - | - | 130 | - | -
| 117 | (3) | (229) | 130 | - | 269
Total | 325 | (471) | (246) | 384 | (394) | 243
(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, 2024 | December 31, 2023
| Cash and cash equivalents | Accounts receivable | Dividends receivable and other assets | Cash and cash equivalents | Accounts receivable | Dividends receivable and other assets
Joint Ventures |  |  |  |  |  |
Pelletizing companies (i) | - | - | - | - | - | 27
MRS Logística S.A. | - | 14 | 30 | - | 16 | 34
Other | - | 4 | 13 | - | 4 | 43
| - | 18 | 43 | - | 20 | 104
Associates |  |  |  |  |  |
VLI | - | 117 | - | - | 46 | -
PTVI | - | 1 | - | - | - | -
Other | - | 1 | 2 | - | 1 | 2
| - | 119 | 2 | - | 47 | 2
Shareholders |  |  |  |  |  |
Cosan | - | - | - | - | 1 | -
Bradesco | 406 | - | 96 | 176 | - | 313
Banco do Brasil | 35 | - | - | 58 | - | -
Mitsui | - | 2 | - | - | 5 | -
| 441 | 2 | 96 | 234 | 6 | 313
Pension plan | - | 17 | - | - | 16 | -
Total | 441 | 156 | 141 | 234 | 89 | 419
(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, 2024 | December 31, 2023
| Supplier and contractors | Financial instruments and other liabilities | Supplier and contractors | Financial instruments and other liabilities
Joint Ventures |  |  |  |
Pelletizing companies (i) | 110 | 144 | 51 | 290
MRS Logística S.A. | 15 | - | 48 | -
Other | 32 | - | 39 | -
| 157 | 144 | 138 | 290
Associates |  |  |  |
VLI | 2 | 143 | 1 | 59
PTVI | 92 | - | - | -
Other | - | - | 4 | -
| 94 | 143 | 5 | 59
Shareholders |  |  |  |
Cosan | 1 | - | 1 | -
Bradesco | - | 58 | - | 23
| 1 | 58 | 1 | 23
Pension plan | 10 | - | 14 | -
Total | 262 | 345 | 158 | 372
(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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