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v3.24.1.u1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
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 |  | 7 |  | - |  | 27
Advances to suppliers |  |  | - |  | 6 |  | - |  | 6
Total at 12.31.2023 |  |  | 20 |  | 13 |  | - |  | 33
Total at 12.31.2022 |  |  | 20 |  | 1 |  | (1) |  | 20
|  |  | Amortization |  |
Type of good |  |  | At the beginning |  | For the year |  | At the end |  |
Machinery and equipment |  |  | (11) |  | (1) |  | (12) |  |
Total at 12.31.2023 |  |  | (11) |  | (1) |  | (12) |  |
Total at 12.31.2022 |  |  | (8) |  | (3) |  | (11) |  |
|  |  | Net book values |  |  |  |
Type of good |  |  | At 12.31.2023 |  | At 12.31.2022 |  |  |  |
Machinery and equipment |  |  | 15 |  | 9 |  |  |  |
Advances to suppliers |  |  | 6 |  |  |  |  |  |
Total at 12.31.2023 |  |  | 21 |  |  |  |  |  |
Total at 12.31.2022 |  |  |  |  | 9 |  |  |  |
Schedule of lease liabilities |
Schedule of lease liabilities |  |  |  |  |
|  |  | 12.31.2023 |  | 12.31.2022
At the beginning of the year |  |  | 12 |  | 13
Increases |  |  | 7 |  | 1
Result from measurement at present value (1) |  |  | 2 |  | 2
Reversal of unused amounts |  |  | - |  | (1)
Payments |  |  | (3) |  | (3)
At the end of the year |  |  | 18 |  | 12
(1) |  | Included in Other financial results.
Schedule of lease liabilities payments by maturity |
Schedule of lease liabilities payments by maturity |  |  |
|  |  | 12.31.2023
Three months to one year |  |  | 4
One to two years |  |  | 2
Two to three years |  |  | 3
Three to four years |  |  | 3
Four to five years |  |  | 3
More than five years |  |  | 17
Total |  |  | 32
Schedule of lease receivable by maturity |
Schedule of lease receivable by maturity |  |  |
|  |  | 12.31.2023
Less than three months |  |  | 2
Three months to one year |  |  | 4
One to two years |  |  | 7
Two to three years |  |  | 4
Total |  |  | 17
Schedule of future minimum collections from operating leases |
Schedule of future minimum collections from operating leases |  |  |
|  |  | 12.31.2023
Three months to one year |  |  | 1
One to two years |  |  | 1
Total |  |  | 2

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