December 31, 2023

Revision to estimates

Monetary and present value adjustments

Disbursements

Translation adjustment

June 30, 2024

Integral Reparation Agreement

Payment obligations

562

(8)

28

(100)

(66)

416

Provision for socio-economic reparation and others

592

(11)

37

(92)

(70)

456

Provision for social and environmental reparation

843

(32)

26

(55)

(103)

679

1,997

(51)

91

(247)

(239)

1,551

Other obligations

Tailings containment, geotechnical safety and environmental reparation

684

(12)

28

(69)

(84)

547

Individual indemnification

83

-

6

(44)

(7)

38

Other

296

43

18

(40)

(41)

276

1,063

31

52

(153)

(132)

861

Liability

3,060

(20)

143

(400)

(371)

2,412