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v3.25.1

Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of changes in provisions |
Schedule of changes in provisions |  |  |  |  |  |
|  |  |  |  | 2024 | 2023
| Tax | Labor | Civil | Environmental | Total | Total
Balance at the beginning of the year | 9,912 | 22,294 | 760 | 23,821 | 56,787 | 43,897
Additions | 272 | 7,723 | 1,433 | 3,697 | 13,125 | 20,957
Reversals | (1,612) | (7,768) | - | (5,653) | (15,033) | (7,065)
Interest accrual | 623 | 1,472 | 79 | 228 | 2,402 | 455
Payments | (15) | (2,727) | (20) | (1,564) | (4,326) | (6,966)
Foreign exchange effects | (1,993) | (4,190) | (70) | (1,474) | (7,727) | 4,029
Other | (83) | 605 | (118) | - | 404 | 1,480
Balance at the end of the year | 7,104 | 17,409 | 2,064 | 19,055 | 45,632 | 56,787
Schedule of provisions |
Schedule of provisions |  |  |  |  |  |
|  |  | 2024 |  |  | 2023
| Judicial deposits | Provisions | Carrying amount | Judicial deposits | Provisions | Carrying amount
Tax | (1,118) | 8,222 | 7,104 | (1,372) | 11,284 | 9,912
Labor | (985) | 18,394 | 17,409 | (1,810) | 24,104 | 22,294
Civil | - | 2,064 | 2,064 | - | 760 | 760
Environmental | - | 19,055 | 19,055 | - | 23,821 | 23,821
Balance at the end of the year | (2,103) | 47,735 | 45,632 | (3,182) | 59,969 | 56,787
Schedule of provisions and judicial deposits |
Schedule of provisions and judicial deposits |  |
| 2024 | 2023
Tax (i) | 110,165 | 133,038
Labor (ii) | 24,530 | 48,274
Civil (iii) | 17,821 | 12,823
Environmental (iv) | 106,799 | 124,773
| 259,315 | 318,908

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- Definition The disclosure of contingent liabilities. [Refer: Classes of contingent liabilities [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 86 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_86&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard -URIDate 2024-03-27 + Details
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