XML 54 R21.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TRADE PAYABLES
 12 Months Ended
Dec. 31, 2023
Trade Payables  
TRADE PAYABLES

 

16.TRADE PAYABLES

 

     
      Consolidated
  12/31/2023   12/31/2022
Trade payables   7,867,431     6,723,077
(-) Adjustment present value (96,851)   (79,893)
    7,770,580     6,643,184
       
       
Classified:      
Current   7,739,520     6,596,915
Non-current  31,060    46,269
    7,770,580     6,643,184

 

Accounting Policy

 

They are initially recognized at fair value, and subsequently measured at amortized cost, using the effective interest rate method and adjusted to present value when applicable, based on the estimated rate of the Company's cost of capital.