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Leasing (Tables) | 12 Months Ended
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Dec. 31, 2023
Leasing |
Schedule of Discount Rates | The discount rates were obtained based on incremental borrowing rate, as follows:
Incremental borrowing rate |  | Annual rate (%) |  |  | Monthly rate (%) |
Contracts entered – 2022 (1) |  |  |  |  |  |
Up to five years |  |  | 6.48 |  |  |  | 0.53 |
Six to ten years |  |  | 6.59 |  |  |  | 0.54 |
Eleven to fifteen years |  |  | 6.64 |  |  |  | 0.54 |
Sixteen to thirty years |  |  | 6.65 |  |  |  | 0.54 |
Contracts entered – 2023 (1) |  |  |  |  |  |
Up to seven years |  |  | 6.82 |  |  |  | 0.55 |
Eight to nine years |  |  | 6.90 |  |  |  | 0.56 |
Ten to twelve years |  |  | 6.99 |  |  |  | 0.57 |
Thirteen to twenty-two years |  |  | 7.19 |  |  |  | 0.58 |
(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 | Changes in the right of use asset are as follows:
|  | Real estate property |  |  | Vehicles |  |  | Total |
Balances at 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 at December 31, 2022 |  |  | 214 |  |  |  | 115 |  |  |  | 329 |
Amortization (1) |  |  | (12 | ) |  |  | (37 | ) |  |  | (49 | )
Business combination adjustment |  |  | 8 |  |  |  | - |  |  |  | 8 |
Disposals (contracts terminated) |  |  | (8 | ) |  |  | (5 | ) |  |  | (13 | )
Addition |  |  | 31 |  |  |  | 24 |  |  |  | 55 |
Remeasurement (2) |  |  | 13 |  |  |  | 55 |  |  |  | 68 |
Balances at December 31, 2023 |  |  | 246 |  |  |  | 152 |  |  |  | 398 |
(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$0.719 in 2023 (R$0.641 in 2022). (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 | The changes in the lease liabilities are as follows:
Balances at December 31, 2021 |  |  | 244 |
Addition |  |  | 141 |
Lease obligation arising from business combination |  |  | 5 |
Accrued interest |  |  | 29 |
Payment of principal portion of lease liability |  |  | (66 | )
Payment of interest |  |  | (4 | )
Disposals (contracts terminated) |  |  | (16 | )
Remeasurement (2) |  |  | 21 |
Balances at December 31, 2022 |  |  | 354 |
Addition |  |  | 55 |
Lease obligation arising from business combination |  |  | 3 |
Accrued interest (1) |  |  | 38 |
Payment of principal portion of lease liability |  |  | (67 | )
Payment of interest |  |  | (5 | )
Disposals (contracts terminated) |  |  | (13 | )
Remeasurement (2) |  |  | 68 |
Balances at December 31, 2023 |  |  | 433 |
Current liabilities |  |  | 79 |
Non-current liabilities |  |  | 354 |
(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 2023 (R$2 on December 31, 2022). (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 | The potential right to recovery of PIS/Pasep and Cofins taxes embedded in the leasing consideration, according to the periods specified for payment, is as follows:
Cash flow |  | Nominal |  |  | Adjusted to present value |
Consideration for the leasing |  |  | 888 |  |  |  | 433 |
Potential PIS/Pasep and Cofins (9.25%) |  |  | 59 |  |  |  | 21 |
Schedule of Maturity of Lease Contracts | The cash flows of the leasing contracts are, in their majority, updated by the IPCA inflation index, annually. Below is an analysis of maturity of lease contracts:
2024 |  |  | 80 |
2025 |  |  | 90 |
2026 |  |  | 79 |
2027 |  |  | 67 |
2028 |  |  | 34 |
2029 at 2048 |  |  | 538 |
Undiscounted values |  |  | 888 |
Embedded interest |  |  | (455 | )
Lease liabilities |  |  | 433 |

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