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Right-of-use Asset and Lease Liability (Tables) | 12 Months Ended
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Dec. 31, 2023
Right-of-use Asset And Lease Liability |
Schedule of right of use asset |
Schedule of right of use asset |  |  |  |  |  |
Consolidated | Balance as of | Additions | Amorti- | Loss on | Reclassi- | Balance as of
| January 1, 2023 | zation | disposal | fication (a) | December 31, 2023
Real estate | 136,489 | 51,192 | (11,874) | (2,737) | (10,456) | 162,614
Vehicles | 113,018 | 27,065 | (54,082) | - | (526) | 85,475
Equipment | 11,873 | 4,629 | (11,161) | (323) | (507) | 4,511
| 261,380 | 82,886 | (77,117) | (3,060) | (11,489) | 252,600
(a) Reclassification to Assets classified as held for sale (Note 39) |  |
Consolidated | Balance as of | Additions |  | Loss on | Balance as of
| January 1, 2022 | Amortization | disposal | December 31, 2022
Real estate | 120,929 | 27,770 | (10,679) | (1,531) | 136,489
Vehicles | 67,833 | 90,399 | (45,044) | (170) | 113,018
Equipment | 15,294 | 5,522 | (8,943) | - | 11,873
| 204,056 | 123,691 | (64,666) | (1,701) | 261,380
Schedule of changes in lease liability |
Schedule of changes in lease liability |
Balance as of January 1, 2022 | 212,734
Additions | 123,691
Charges | 20,462
Amortization - principal | (60,200)
Payment - charges | (21,151)
Loss on disposal | (1,780)
Balance as of December 31, 2022 | 273,756
Additions | 82,886
Charges | 25,506
Amortization - principal | (72,334)
Payment - charges | (25,465)
Loss on disposal | (2,334)
Reclassification (a) | (11,573)
Balance as of December 31, 2023 | 270,442
Current | 49,742
Noncurrent | 220,700
(a) Reclassification to Liabilities classified as held for sale (Note 39).
Schedule of maturity of noncurrent installments |
Schedule of maturity of noncurrent installments |
2025 | 40,844
2026 | 38,160
2027 | 18,002
2028 | 15,549
2029 | 13,809
After 2029 | 229,837
Undiscounted amounts | 356,201
Imputed interest | (135,501)
Lease liabilities balance | 220,700
Schedule of potential right to pis/cofins recoverable |
Schedule of potential right to pis/cofins recoverable |  |
Cash Flows | Nominal value | Present value
Lease consideration | 482,953 | 270,442
Potential Pis/Cofins | 34,299 | 20,647
Schedule of impact of forecast inflation on discounted cash flows |
Schedule of impact of forecast inflation on discounted cash flows |  |  |
Consolidated | Balance in accordance with IFRS 16 | Inflation projected balance | %
Lease liabilities | 270,442 | 333,597 | 23.35%
Right to use assets | 252,600 | 286,433 | 13.39%
Financial expense | 24,290 | 29,653 | 22.08%
Amortization expense | 74,582 | 79,601 | 6.73%
Schedule of commitments from leases and rentals |
Schedule of commitments from leases and rentals |  |  |  |
Consolidated | Less than |  | Over |
| 1 year | 1 to 5 years | 5 years | 12.31.2023
Commitments from leases and rentals | 11,050 | 47,613 | 257,488 | 316,151
Schedule of receivable from leases |
Schedule of receivable from leases |  |  |  |
Consolidated | Less than |  | Over | Total
| 1 year | 1 to 5 years | 5 years | 12.31.2023
Facilities sharing | 2,082 | 8,327 | 26,665 | 37,074

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