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v3.23.1

Benefit plans (Tables) | 12 Months Ended
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Dec. 31, 2022
Benefit Plans |
Schedule of benefit plans |
Schedule of benefit plans |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |
Non-current |  |  | 1,861 |  |  |  | 1,941 |
Current |  |  | 234 |  |  |  | 254 |
Total Benefit plans |  |  | 2,095 |  |  |  | 2,195 |
The breakdown of the benefit plan obligations |
The breakdown of the benefit plan obligations |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |
Benefit payment obligations at beginning of year |  |  | 2,195 |  |  |  | 2,449 |
Current service cost |  |  | 374 |  |  |  | 129 |
Interest cost |  |  | 828 |  |  |  | 1,342 |
Actuarial losses |  |  | 654 |  |  |  | (390 | )
Result from exposure to inflation for the year |  |  | (1,689 | ) |  |  | (1,197 | )
Benefits paid to participating employees |  |  | (267 | ) |  |  | (138 | )
Benefit payment obligations at end of year |  |  | 2,095 |  |  |  | 2,195 |
Schedule of detail of the charge recognized in the statement of comprehensive loss income |
Schedule of detail of the charge recognized in the statement of comprehensive loss income |  |  |  |  |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |  |  | 12.31.20 |
Cost |  |  | 374 |  |  |  | 129 |  |  |  | 473 |
Interest |  |  | 828 |  |  |  | 1,342 |  |  |  | 929 |
Actuarial results - Other comprehensive results |  |  | 654 |  |  |  | (390 | ) |  |  | (319 | )
Benefit plan charge |  |  | 1,856 |  |  |  | 1,081 |  |  |  | 1,083 |
Schedule of assumptions |
Schedule of assumptions |  |  |  |  |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |  |  | 12.31.20 |
Discount rate |  |  | 5 | % |  |  | 5 | % |  |  | 5 | %
Salary increase |  |  | 1 | % |  |  | 1 | % |  |  | 1 | %
Inflation |  |  | 48 | % |  |  | 57 | % |  |  | 50 | %
Sensitivity analysis |
Sensitivity analysis |  |  |  |
|  | 12.31.22 |
Discount Rate: 4% |  |  |
Obligation |  |  | 2,519 |
Variation |  |  | 215 |
|  |  | 9 | %
Discount Rate: 6% |  |  |  |
Obligation |  |  | 2,121 |
Variation |  |  | (183 | )
|  |  | (8 | %)
Salary Increase : 0% |  |  |  |
Obligation |  |  | 2,113 |
Variation |  |  | (191 | )
|  |  | (8 | %)
Salary Increase: 2% |  |  |  |
Obligation |  |  | 2,526 |
Variation |  |  | 222 |
|  |  | 10 | %
The expected payments of benefits |
The expected payments of benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | In 2023 |  |  | In 2024 |  |  | In 2025 |  |  | In 2026 |  |  | In 2027 |  |  | Between 2028 to 2032 |
At December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit payment obligations |  |  | 234 |  |  |  | 44 |  |  |  | 46 |  |  |  | 43 |  |  |  | 10 |  |  |  | 39 |

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