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v3.24.1.1.u2

Pension plan obligations (Tables) | 3 Months Ended
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Mar. 31, 2024
Pension Plan Obligations |
Schedule of pension plan benefits |
Schedule of pension plan benefits |  |  |
| G1 Plan | G0 Plan | Total
Pension plan obligations as of December 31, 2023 | (44,249) | (2,098,622) | (2,142,871)
(Expenses) recognized in 2024 | (1,560) | (47,319) | (48,879)
Payments made in 2024 | 10,096 | 50,424 | 60,520
Pension plan obligations as of March 31, 2024 | (35,713) | (2,095,517) | (2,131,230)
| G1 Plan | G0 Plan | Total
Pension plan obligations as of December 31, 2022 | (148,116) | (2,002,075) | (2,150,191)
(Expenses) / revenues recognized in 2023 | 4,384 | (56,305) | (51,921)
Payments made in 2023 | 10,124 | 48,200 | 58,324
Pension plan obligations as of March 31, 2023 | (133,608) | (2,010,180) | (2,143,788)
Schedule of reconciliation of expenses with pension obligations |
Schedule of reconciliation of expenses with pension obligations |  |
| March 31, 2024 | March 31, 2023
G1 Plan (i) | 1,560 | (4,384)
G0 Plan (ii) | 47,319 | 56,305
Sabesprev Mais Plan (iii) | 6,750 | 6,603
VIVEST Plan (iv) | 189 | 84
Subtotal | 55,818 | 58,608
Capitalized | (1,150) | (764)
Reimbursement of additional retirement and pension benefits paid (G0) | (28,040) | (24,622)
Other | 1,508 | 1,441
Pension plan obligations (Note 27) | 28,136 | 34,663

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