XML 97 R73.htm IDEA: XBRL DOCUMENT

Benefit plans (Tables)

12 Months Ended

Dec. 31, 2024

Benefit Plans

Schedule of benefit plans

Schedule of benefit plans
	12.31.24		12.31.23
Non-current	13,648		10,719
Current	1,441		1,258
Total Benefit plans	15,089		11,977

Schedule of the breakdown of the benefit plan obligations


	12.31.24		12.31.23
Benefit payment obligations at beginning of year	11,977		14,207
Current service cost	1,160		618
Interest cost	12,490		4,668
Actuarial losses	(3,497)		3,152
Result from exposure to inflation for the year	(6,478)		(9,645)
Benefits paid to participating employees	(563)		(1,023)
Benefit payment obligations at end of year	15,089		11,977

Schedule of detail of the charge recognized in the statement of comprehensive loss income


	12.31.24		12.31.23		12.31.22
Cost	1,160		618		2,537
Interest	12,490		4,668		5,614
Actuarial results - Other comprehensive results	(3,497)		3,152		4,436
Benefit plan charge	10,153		8,438		12,587

Schedule of assumptions

Schedule of assumptions
	12.31.24		12.31.23		12.31.22
Discount rate	5%		5%		5%
Salary increase	1%		1%		1%
Inflation	209%		89%		48%

Schedule of sensitivity analysis

Schedule of sensitivity analysis
			12.31.24
Discount Rate: 4%
Obligation			16,501
Variation			1,412
			9%

Discount Rate: 6%
Obligation			13,888
Variation			(1,202)
			(8%)

Salary Increase : 0%
Obligation			13,834
Variation			(1,255)
			(8%)

Salary Increase: 2%
Obligation			16,544
Variation			1,455
			10%

Schedule of the expected payments of benefits


		In 2025		In 2026		In 2027		In 2028		In 2029		Between 2030 to 2034
At December 31, 2024
Benefit payment obligations		1,441		247		261		254		58		260