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Right-of-use Asset and Lease Liability (Tables) | 12 Months Ended
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Dec. 31, 2024
Right-of-use Asset And Lease Liability [Abstract] |
Schedule of right of use asset |
| Balance as of January 1, 2024 | Additions |  | Amortization | Write-offs | Reclassification (a) | Balance as of December 31, 2024
Real estate | 162,614 |  | 64,248 |  |  | (10,909) |  | (736) |  | (8,608) |  | 206,609 |
Vehicles | 85,475 |  | 81,259 |  |  | (54,508) |  | (42,852) |  | (2,571) |  | 66,803 |
Equipment | 4,511 |  | 43,608 |  |  | (12,548) |  | — |  | — |  | 35,571 |
| 252,600 |  | 189,115 |  |  | (77,965) |  | (43,588) |  | (11,179) |  | 308,983 |
(a) Reclassification to Assets classified as held for sale (Note 37)
| Balance as of January 1, 2023 | Additions |  | Amortization | Write-offs | Reclassification (a) | Balance as of 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 37)
Schedule of changes in lease liability |
Balance as of January 1, 2023 |  | 273,756 |
Additions |  | 82,886 |
Charges |  | 25,506 |
Payment – principal |  | (72,334) |
Payment – charges |  | (25,465) |
Write-offs |  | (2,334) |
Reclassification (a) |  | (11,573) |
Balance as of December 31, 2023 |  | 270,442 |
Additions |  | 189,115 |
Charges |  | 34,089 |
Payment – principal |  | (73,287) |
Payment – charges |  | (34,662) |
Write-offs or disposal |  | (48,362) |
Reclassification (a) |  | (8,829) |
Balance as of December 31, 2024 |  | 328,506 |
Current |  | 57,502 |
Noncurrent |  | 271,004 |
(a) Reclassification to Liabilities classified as held for sale (Note 37).
Schedule of maturity of noncurrent installments |
2026 | 67,373 |
2027 | 46,574 |
2028 | 31,574 |
2029 | 15,032 |
2030 | 15,086 |
After 2030 | 231,713 |
Undiscounted amounts | 407,352 |
Imputed interest | (136,348) |
Lease liabilities balance | 271,004 |
Schedule of potential right to pis/cofins recoverable |
Cash Flows | Nominal value | Present value
Lease consideration | 556,791 |  | 328,506 |
Potencial Pis/Cofins | 40,956 |  | 25,891 |
Schedule of impact of forecast inflation on discounted cash flows |
| Balance in accordance with IFRS 16 | Inflation projected balance | %
Lease liabilities | 328,506 |  | 415,449 |  | 26.47 | %
Right to use assets | 308,983 |  | 322,474 |  | 4.37 | %
Financial expense | 28,560 |  | 33,967 |  | 18.93 | %
Amortization expense | 77,965 |  | 83,268 |  | 6.80 | %
In the measurement and remeasurement of lease liabilities and the right-of-use assets, the discounted cash flow technique is used without considering projected future inflation, in accordance with CPC 06 (R2) / IFRS 16. In view of the unpredictability of long-term interest rates in the Brazilian economic scenario, the Company presents in the table above the comparative balances between the amount recorded in accordance with the standard, and the amount that would be recorded if projected inflation were considered.
Schedule of commitments from leases and rentals |
| Less than 1 year | 1 to 5 years | Over 5 years | 12.31.2024
Commitments from leases and rentals | 12,037 |  | 51,780 |  | 258,708 |  | 322,525 |
For leases of low-value assets, such as computers, printers and furniture, short-term leases, as well as land lease contracts for the development of wind power generation projects, for which payment is made on the basis of variable remuneration, the amounts are recognized in the income statement as operating costs and/or expenses (Note 29.6).
Schedule of receivable from leases |
| Less than |  | Over | Total
| 1 year | 1 to 5 years | 5 years | 12.31.2024
Facilities sharing | 2,148 |  | 8,592 |  | 25,443 |  | 36,183 |

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