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Leases liabilities | 12 Months Ended
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Dec. 31, 2024
Presentation of leases for lessee [abstract] |
Leases liabilities | Leases liabilities The Company does not recognize a lease asset or liability for contracts with a term of less than 12 months and/or for non-material amounts. The weighted average discount rate in effect and used to calculate the present value of the provision for lease of the identified assets and, consequently, for the monthly appropriation of financial interest, was 20% per year, in accordance with the term of each lease contract and the economic policy of each country where the subsidiary is domiciled. 14.1.Right-of-use assets Movement of the right of use:
Consolidated |  | December 31, 2023 |  | Additions |  | Contracts terminated |  | Amortization |  | Initial Collection |  | Transfers |  | Non-cash transfer |  | Foreign currency translation adjustment |  | December 31, 2024
Rentals – Fleets a) |  | — |  |  | 226,025 |  |  | — |  |  | (13,378) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 212,647 |
Leases of non-material value b) |  | 88,737 |  |  | 167,102 |  |  | (4,775) |  |  | (141,734) |  |  | — |  |  | 319 |  |  | — |  |  | 24,358 |  |  | 134,007 |
|  | 88,737 |  |  | 393,127 |  |  | (4,775) |  |  | (155,112) |  |  | — |  |  | 319 |  |  | — |  |  | 24,358 |  |  | 346,654 |
Consolidated |  | December 31, 2022 |  | Additions |  | Contracts terminated |  | Amortization |  | Initial Collection |  | Transfers |  | Non-cash transfer |  | Foreign currency translation adjustment |  | December 31, 2023
Rentals - Fleets |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Leases of non-material value |  | 68,275 |  |  | 129,551 |  |  | (5,532) |  |  | (59,218) |  |  | 28 |  |  | (29,269) |  |  | (11,161) |  |  | (3,937) |  |  | 88,737 |
|  | 68,275 |  |  | 129,551 |  |  | (5,532) |  |  | (59,218) |  |  | 28 |  |  | (29,269) |  |  | (11,161) |  |  | (3,937) |  |  | 88,737 |
a) Arising from the renewal of the fleets of heavy vehicles, such as tractors, trucks, trailers and buses of the leasing company Addiante and of yellow line assets, consisting of machines such as backhoes, forklifts and tractors of the company CHG-Meridian, as mentioned in explanatory note 1.2, in Relevant Events. b) Refer mainly to properties (including administrative offices, regional offices, service bases, warehouses, training center) and fleets that are leased from third parties for conducting the business of the Company and its subsidiaries in various locations in the country. Since April 2020, the lease agreement with related parties for the properties in Nova Odessa/SP and the Company's headquarters in São Paulo/SP began, which follow market conditions. 14.2.Leases liabilities
|  | Consolidated
|  | December 31, 2024 |  | December 31, 2023
Provision for Leases - Fleets |  | 94,905 |  |  | — |
Provision for Leases of non-material value |  | 325,631 |  |  | 62,484 |
Adjustment to present value |  | (116,439) |  |  | (5,004) |
|  | 304,097 |  |  | 57,480 |
Dismemberment: |  |  |  |
Current liabilities |  | 64,357 |  |  | 22,620 |
Non-current liabilities |  | 239,740 |  |  | 34,860 |
|  | 304,097 |  |  | 57,480 |
Movement of leases payable:
Consolidated |  | December 31, 2023 |  | Additions |  | Appropriation of interest |  | Principal payments |  | Interest payments |  | Contracts terminated |  | Initial collection |  | Foreign currency translation adjustment |  | December 31, 2024
Leases - Fleets to be paid |  | — |  |  | 226,025 |  |  | 12,668 |  |  | (8,820) |  |  | (12,668) |  |  | — |  |  | — |  |  | — |  |  | 217,205 |
Leases of non-material value payable |  | 57,480 |  |  | 167,102 |  |  | 4,001 |  |  | (152,911) |  |  | (3,675) |  |  | — |  |  | — |  |  | 14,895 |  |  | 86,892 |
|  | 57,480 |  |  | 393,127 |  |  | 16,669 |  |  | (161,731) |  |  | (16,343) |  |  | — |  |  | — |  |  | 14,895 |  |  | 304,097 |
Consolidated |  | December 31, 2022 |  | Additions |  | Appropriation of interest |  | Principal payments |  | Interest payments |  | Contracts terminated |  | Initial collection |  | Foreign currency translation adjustment |  | December 31, 2023
Leases - Fleets to be paid |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Leases of non-material value payable |  | 47,059 |  |  | 129,551 |  |  | 3,434 |  |  | (112,459) |  |  | (2,650) |  |  | (5,532) |  |  | 35 |  |  | (1,958) |  |  | 57,480 |
|  | 47,059 |  |  | 129,551 |  |  | 3,434 |  |  | (112,459) |  |  | (2,650) |  |  | (5,532) |  |  | 35 |  |  | (1,958) |  |  | 57,480 |
The amounts recognized in the income statement for the year ended December 31, 2024, and 2023 as lease expenses are shown below:
|  | Consolidated
|  | December 31, 2024 |  | December 31, 2023
Variable payments |  | 170 |  |  | 1,471 |
|  | 170 |  |  | 1,471 |
The payment schedule for long-term lease installments payable is as follows:
Expiration year |  | December 31, 2024
2026 |  | 94,902 |
2027 |  | 88,365 |
2028 |  | 81,097 |
2029 |  | 50,753 |
Total Future Minimum Lease Payments |  | 315,117 |
Adjustment to present value |  | (75,377) |
Leases payable - non-current |  | 239,740 |

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