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v3.25.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of right of use assets |
Schedule of right of use assets |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Original values
Type of good |  |  | At the beginning |  | Increases |  | Increases by incorporation |  | Decreases |  | Transfers |  | At the end
Machinery and equipment |  |  | 27 |  | - |  | - |  | - |  | (2) |  | 25
Advances to suppliers |  |  | 6 |  | - |  | - |  | - |  | (6) |  | -
Administrative offices |  |  | - |  | - |  | 1 |  | (1) |  | - |  | -
Total at 12.31.2024 |  |  | 33 |  | - |  | - |  | - |  | (8) |  | 25
Total at 12.31.2023 |  |  | 20 |  | 13 |  | - |  | - |  | - |  | 33
|  |  | Amortization |  |  |  |  |  |
Type of good |  |  | At the beginning |  | For the year |  | At the end |  |  |  |  |  |
Machinery and equipment |  |  | (12) |  | (2) |  | (14) |  |  |  |  |  |
Total at 12.31.2024 |  |  | (12) |  | (2) |  | (14) |  |  |  |  |  |
Total at 12.31.2023 |  |  | (11) |  | (1) |  | (12) |  |  |  |  |  |
|  |  | Net book values |  |  |  |  |  |  |  |
Type of good |  |  | At 12.31.2024 |  | At 12.31.2023 |  |  |  |  |  |  |  |
Machinery and equipment |  |  | 11 |  | 15 |  |  |  |  |  |  |  |
Advances to suppliers |  |  | - |  | 6 |  |  |  |  |  |  |  |
Total at 12.31.2024 |  |  | 11 |  |  |  |  |  |  |  |  |  |
Total at 12.31.2023 |  |  |  |  | 21 |  |  |  |  |  |  |  |
Schedule of lease liabilities |
Schedule of lease liabilities |  |  |  |  |
|  |  | 12.31.2024 |  | 12.31.2023
At the beginning of the year |  |  | 18 |  | 12
Increases |  |  | - |  | 7
Result from measurement at present value (1) |  |  | 2 |  | 2
Transfers |  |  | (1) |  | -
Payments |  |  | (4) |  | (3)
At the end of the year |  |  | 15 |  | 18
(1) |  | Included in Other financial results.
Schedule of lease liabilities payments by maturity |
Schedule of lease liabilities payments by maturity |  |  |
|  |  | 12.31.2024
Less than three months |  |  | 1
Three months to one year |  |  | 2
One to two years |  |  | 3
Two to three years |  |  | 3
Three to four years |  |  | 2
Four to five years |  |  | 2
More than five years |  |  | 14
Total |  |  | 27
Schedule of lease receivable by maturity |
Schedule of lease receivable by maturity |  |  |
|  |  | 12.31.2024
Less than three months |  |  | 2
Three months to one year |  |  | 5
One to two years |  |  | 4
Total |  |  | 11
Schedule of future minimum collections from operating leases |
Schedule of future minimum collections from operating leases |  |  |
|  |  | 12.31.2024
Three months to one year |  |  | 1
One to two years |  |  | 1
Total |  |  | 2

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