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LEASES (Tables)

12 Months Ended

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


			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


			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


			12.31.2024
Three months to one year			1
One to two years			1
Total			2