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Employee benefits (Tables) | 6 Months Ended
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Jun. 30, 2024
Employee Benefits |
Schedule of employee related liabilities |
Schedule of employee related liabilities |  |  |
|  | Current liabilities | Non-current liabilities
| Notes | June 30, 2024 | December 31, 2023 | June 30, 2024 | December 31, 2023
Payroll, related charges and other remunerations |  | 636 | 867 | - | -
Share-based payments | 27(a) | 18 | 27 | - | -
Employee post-retirement obligation | 27(b) | 70 | 70 | 1,221 | 1,381
|  | 724 | 964 | 1,221 | 1,381
Schedule of fair value of the matching program |
Schedule of fair value of the matching program |  |  |
| 2024 Program | 2023 Program | 2022 Program
Granted shares | 2,244,659 | 1,330,503 | 1,437,588
Share price | 12.02 | 15.94 | 20.03
Schedule of assumptions used for the monte carlo simulation |
Schedule of assumptions used for the monte carlo simulation |  |  |
| 2024 Program | 2023 Program | 2022 Program
Granted shares | 1,873,175 | 1,177,755 | 1,709,955
Date shares were granted | April 29, 2024 | January 2, 2023 | January 3, 2022
Share price | 12.49 | 16.6 | 13.81
Expected volatility | 35.60% | 48.33% | 39.00%
Expected term (in years) | 3 | 3 | 3
Expected shareholder return indicator | 66.95% | 72.42% | 51.20%
Expected performance factor | 83.47% | 79.32% | 53.08%
Schedule of reconciliation of assets and liabilities recognized in the statement of financial position |
Schedule of reconciliation of assets and liabilities recognized in the statement of financial position |
| June 30,2024 | December 31, 2023
| Overfunded pension plans | Underfunded pension plans and other benefits | Overfunded pension plans | Underfunded pension plans and other benefits
Movements of assets ceiling |  |  |  |
Balance at beginning of the period | 1,071 | - | 1,114 | -
Interest income | 38 | - | 103 | 1
Changes on asset ceiling | (125) | - | (192) | (28)
Translation adjustment | (109) | - | 73 | -
Transfer | - | - | (27) | 27
Balance at end of the period | 875 | - | 1,071 | -
Amount recognized in the statement of financial position |  |  |  |
Present value of actuarial liabilities | (4,308) | (1,613) | (4,517) | (2,266)
Fair value of assets | 5,243 | 322 | 5,656 | 815
Effect of the asset ceiling | (875) | - | (1,071) | -
Assets (liabilities) | 60 | (1,291) | 68 | (1,451)
Current liabilities | - | (70) | - | (70)
Non-current assets (liabilities) (i) | 60 | (1,221) | 68 | (1,381)
Assets (liabilities) | 60 | (1,291) | 68 | (1,451)
(i) Overfunded pension plans assets are recorded as “Other non-current assets” in the balance sheet.

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