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v3.23.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Schedule of right of use assets |
Schedule of right of use assets |  |  |  |  |  |  |  |  |
|  | Original values
|  |  |  |  |  |  | Decrease |  |
Type of good |  |  | At the beginning |  | Increase |  |  | At the end
Machinery and equipment |  |  | 20 |  | 1 |  | (1) |  | 20
Total at 12.31.2022 |  |  | 20 |  | 1 |  | (1) |  | 20
Total at 12.31.2021 |  |  | 13 |  | 7 |  | - |  | 20
|  |  | Amortization |  |
Type of good |  |  | At the beginning |  | For the year |  | At the end |  |
Machinery and equipment |  |  | (8) |  | (3) |  | (11) |  |
Total at 12.31.2022 |  |  | (8) |  | (3) |  | (11) |  |
Total at 12.31.2021 |  |  | (3) |  | (5) |  | (8) |  |
|  |  | Net book values |  |  |  |
Type of good |  |  | At 12.31.2022 |  | At 12.31.2021 |  |  |  |
Machinery and equipment |  |  | 9 |  | 12 |  |  |  |
Total at 12.31.2022 |  |  | 9 |  |  |  |  |  |
Total at 12.31.2021 |  |  |  |  | 12 |  |  |  |
Schedule of lease liabilities |
Schedule of lease liabilities |  |  |  |  |
|  |  | 12.31.2022 |  | 12.31.2021
At the beginning of the year |  |  | 13 |  | 12
Increases |  |  | 1 |  | 6
Result from measurement at present value (1) |  |  | 2 |  | -
Reversal of unused amounts |  |  | (1) |  | -
Payments |  |  | (3) |  | (5)
At the end of the year |  |  | 12 |  | 13
(1) | Included in Other financial results.
Schedule of lease liabilities payments by maturity |
Schedule of lease liabilities payments by maturity |  |  |
|  |  | 12.31.2022
Three months to one year |  |  | 1
One to two years |  |  | 1
Two to three years |  |  | 3
Three to four years |  |  | 2
Four to five years |  |  | 2
More than five years |  |  | 14
Total |  |  | 23
Schedule of lease receivables by maturity |
Schedule of lease receivables by maturity |  |  |
|  |  | 12.31.2022
Less than three months |  |  | 1
Three months to one year |  |  | 5
One to two years |  |  | 5
Two to three years |  |  | 7
Three to four years |  |  | 5
Total |  |  | 23
Schedule of future minimum operating lease |
Schedule of future minimum operating lease |  |  |
|  |  | 12.31.2022
Three months to one year |  |  | 1
One to two years |  |  | 1
More than three years |  |  | 1
Total |  |  | 3

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