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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


			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


			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


			12.31.2023
Three months to one year			1
One to two years			1
Total			2