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OTHER PAYABLES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of other payables |
Schedule of other payables |  |  |  |  |  |  |
|  |  |  |  |  |  | Consolidated
| Current | Non-current
| 12/31/2023 |  | 12/31/2022 |  | 12/31/2023 |  | 12/31/2022
Payables to related parties (note 22 b) | 29,651 |  | 109,087 |  | 38,058 |  | 53,356
Derivative financial instruments (note 14 d) | 936,027 |  | 416,935 |  | 60,468 |  | 69,472
Dividends and interest on capital | 80,624 |  | 611,307 |  |  |  |
Advances from customers (1) | 2,063,509 |  | 1,120,072 |  | 5,144,623 |  | 943,919
Taxes in installments (note 19) | 75,735 |  | 280,721 |  | 154,089 |  | 184,106
Profit sharing - employees | 260,109 |  | 266,705 |  |  |  |
Taxes payable |  |  |  |  | 30,902 |  | 10,925
Provision for consumption and services | 177,152 |  | 241,965 |  |  |  |
Third party materials in our possession | 285,250 |  | 303,858 |  |  |  |
Trade payables - Drawee Risk and forfaiting (2) | 4,209,434 |  | 5,709,069 |  |  |  |
Trade payables (note 16) |  |  |  |  | 31,060 |  | 46,269
Lease Liabilities (note 15) | 137,638 |  | 177,010 |  | 596,123 |  | 516,836
Concessions payable |  |  |  |  | 74,177 |  | 77,296
Other payables | 39,231 |  | 81,922 |  | 308,992 |  | 314,239
| 8,294,360 |  | 9,318,651 |  | 6,438,492 |  | 2,216,418
(1) |  | Advances from Customers: On December 31, 2022, the subsidiaries CSN Mineração and CSN Cimentos signed advance contracts for the sale of electricity with national operators in the sector to be executed for up to 8 years. Additionally, the subsidiary CSN Mineração S.A. received in advance the total amount of US$500,000 (R$2,599,300) relating to supply contracts for approximately 13 million tons of iron ore signed with an important international player, to be executed within a period of 4 years, with supply scheduled to begin in 2024. On June 30, 2023, the subsidiary CSN Mineração entered into an addendum to the advance contract, signed on January 16, 2023, in the amount of US$300,000 for additional supply of 6.3 million tons of iron ore. From this amendment, the Company received the amount of US$205,000 (R$987,936) on June 30, 2023, the remaining balance of US$95,000 was received on July 31, 2023.
(2) |  | The Company discloses and classifies in the group of other obligations under a specific heading its drawn risk and forfaiting operations with suppliers where the nature of the securities continue to be part of the Company's operational cycle. These operations are negotiated with financial institutions to enable the Company's suppliers to advance receivables arising from sales of goods and, consequently, extend the payment terms for the Company's own obligations. The term of these operations varies from 180 days to 360 days.

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