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v3.25.2

Related parties (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of transactions with related parties |
Schedule of transactions with related parties |  |  |  |  |  |
| Three-month period ended June 30,
| 2025 | 2024
| 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) | –
Pelletizing companies (i) | – | (3) | (10) | – | (75) | (7)
MRS Logística S.A. | – | (112) | – | – | (126) | –
Norte Energia S.A. | – | (15) | – | – | (16) | –
Other | 9 | (62) | – | 8 | 14 | –
| 9 | (192) | (10) | 8 | (227) | (7)
Associates |  |  |  |  |  |
VLI | 97 | (10) | (1) | 109 | (4) | –
PTVI | – | (138) | – | – | – | –
Anglo American | – | (48) | 7 | – | – | –
Other | – | – | (6) | – | – | –
| 97 | (196) | – | 109 | (4) | –
Shareholders |  |  |  |  |  |
Bradesco | – | – | 105 | – | – | (191)
Mitsui | 27 | – | – | 56 | – | –
Cosan | 1 | (8) | – | – | (2) | –
Banco do Brasil | – | – | – | – | – | 1
| 28 | (8) | 105 | 56 | (2) | (190)
Total | 134 | (396) | 95 | 173 | (233) | (197)
(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,
| 2025 | 2024
| 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. | – | – | – | – | (51) | –
Pelletizing companies (i) | – | (29) | (20) | – | (152) | (16)
MRS Logística S.A. | – | (214) | – | – | (216) | –
Norte Energia S.A. | – | (28) | – | – | (31) | –
Other | 16 | (127) | – | 17 | (7) | (3)
| 16 | (398) | (20) | 17 | (457) | (19)
Associates |  |  |  |  |  |
VLI | 165 | (22) | (2) | 191 | (10) | (1)
PTVI | – | (297) | – | – | (1) | 3
Anglo American | – | (48) | 7 | – | – | –
Other | – | – | (3) | – | – | –
| 165 | (367) | 2 | 191 | (11) | 2
Shareholders |  |  |  |  |  |
Bradesco | – | – | 234 | – | – | (230)
Mitsui | 61 | – | – | 117 | – | –
Cosan | 8 | (16) | – | – | (3) | –
Banco do Brasil | – | – | – | – | – | 1
| 69 | (16) | 234 | 117 | (3) | (229)
Total | 250 | (781) | 216 | 325 | (471) | (246)
(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, 2025 | December 31, 2024
| 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) | – | – | 13 | – | – | 34
MRS Logística S.A. | – | – | 36 | – | 13 | 32
Other | – | 5 | – | – | 5 | –
| – | 5 | 49 | – | 18 | 66
Associates |  |  |  |  |  |
VLI | – | 109 | – | – | 19 | –
PTVI | – | – | – | – | – | –
Anglo American | – | – | 180 | – | – | 149
Other | – | 1 | 3 | – | – | 1
| – | 110 | 183 | – | 19 | 150
Shareholders |  |  |  |  |  |
Bradesco | 416 | – | 110 | 261 | – | 16
Banco do Brasil | 31 | – | – | 22 | – | –
Mitsui | – | 14 | – | – | 7 | –
Cosan | – | – | – | – | 3 | –
| 447 | 14 | 110 | 283 | 10 | 16
Pension plan | – | 18 | – | – | 16 | –
Total | 447 | 147 | 342 | 283 | 63 | 232
(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, 2025 | December 31, 2024
| Supplier and contractors | Financial instruments and other liabilities | Supplier and contractors | Financial instruments and other liabilities
Joint Ventures |  |  |  |
Pelletizing companies (i) | 62 | 193 | 49 | 291
MRS Logística S.A. | 20 | – | 32 | –
Other | 61 | – | 66 | –
| 143 | 193 | 147 | 291
Associates |  |  |  |
VLI | 4 | 140 | 2 | 47
PTVI | 72 | – | 67 | –
Anglo American | 66 | – | – | –
Other | – | – | 2 | –
| 142 | 140 | 71 | 47
Shareholders |  |  |  |
Bradesco | – | 31 | – | 163
Cosan | – | – | 1 | –
| – | 31 | 1 | 163
Pension plan | – | – | 11 | –
Total | 285 | 364 | 230 | 501
(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: Total for all related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2024-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2024-en-r&anchor=para_18&doctype=Standard -URIDate 2024-03-27 + Details
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