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Pension plan obligations (Tables)
 3 Months Ended
Mar. 31, 2024
Pension Plan Obligations  
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
   
 

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