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LEASING (Tables) | 12 Months Ended
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Dec. 31, 2022
Leasing |
Schedule of discount rates |
Schedule of discount rates |  |
Incremental borrowing rate | Annual rate (%) | Monthly rate (%)
Initial application |  |
Up to two years | 7.96 | 0.64
Three to five years | 10.64 | 0.85
Six to twenty years | 13.17 | 1.04
Contracts entered - 2019 at 2021 |  |
Up to three years | 6.87 | 0.56
Three to four years | 7.33 | 0.59
Four to twenty years | 8.08 | 0.65
Contracts entered - August to December 2022 (1) |  |
Up to five years | 6.43 | 0.52
Six to ten years | 6.54 | 0.53
Eleven to fifteen years | 6.58 | 0.54
Sixteen to thirty years | 6.60 | 0.54
(1) | Monthly the Company calculates the addition to the rate to be applied to the new contracts. For the purposes of publication, these are presented at the average rates used.
Schedule of right of use asset |
Schedule of right of use asset |  |  |
| Real estate property | Vehicles | Total
Balances on December 31, 2019 | 206 | 71 | 277
Disposals (contracts terminated) | (9) | - | (9)
Amortization | (25) | (40) | (65)
Addition | 6 | - | 6
Remeasurement | 7 | (4) | 3
Balances on December 31, 2020 | 185 | 27 | 212
Disposals (contracts terminated) | (5) | - | (5)
Amortization (1) | (8) | (41) | (49)
Addition | 11 | - | 11
Remeasurement (2) | 9 | 48 | 57
Balances on December 31, 2021 | 192 | 34 | 226
Amortization (1) | (14) | (40) | (54)
Right of use acquired in a business combination | 5 | - | 5
Disposals (contracts terminated) | (9) | (1) | (10)
Addition | 24 | 117 | 141
Remeasurement (2) | 16 | 5 | 21
Balances on December 31, 2022 | 214 | 115 | 329
(1) | Amortization of the Right of Use recognized in the Statement of income is net of use of the credits of PIS/Pasep and Cofins taxes on payments of rentals, a total R$0.641 in 2022 (R$0.588 in 2021).
(2) | The Company have identified events giving rise to revaluation and modifications of their principal contracts. The leasing liabilities are restated with adjustment to the asset of Right of Use.
Schedule of lease liabilities |
Schedule of lease liabilities |
Balance on December 31, 2020 | 227
Addition | 11
Settled | (5)
Interest incurred (1) | 27
Leasing paid | (70)
Interest in leasing contracts | (3)
Remeasurement (2) | 57
Balance on December 31, 2021 | 244
Addition | 141
Business combination adjustment | 5
Interest incurred (1) | 29
Leasing paid | (66)
Interest in leasing contracts paid | (4)
Settled | (16)
Remeasurement (2) | 21
Balance on December 31, 2022 | 354
Current liabilities | 57
Non-current liabilities | 297
(1) | Financial expenses recognized in the Statement of income are net of incorporation of the credits for PIS/Pasep and Cofins taxes on payments of rentals, in the amounts of R$2 in 2022 (R$2 on December 31, 2021).
(2) | The Company identified events that give rise to restatement and modifications of their principal contracts; the leasing liability was remeasured with an adjustment to the asset of Right of Use.
Schedule of embedded leasing consideration |
Schedule of embedded leasing consideration |  |
Cash flow | Nominal | Adjusted to present value
Consideration for the leasing | 806 | 355
Potential PIS/Pasep and Cofins (9.25%) | 61 | 22
Schedule of maturity of lease contracts |
Schedule of maturity of lease contracts |
2023 | 62
2024 | 68
2025 | 58
2026 | 58
2027 | 50
2028 at 2048 | 510
Undiscounted values | 806
Embedded interest | (452)
Lease liabilities | 354

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