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Leases liabilities
 12 Months Ended
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:
ConsolidatedDecember 31, 2023AdditionsContracts terminatedAmortizationInitial CollectionTransfersNon-cash transferForeign currency translation adjustmentDecember 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 
ConsolidatedDecember 31, 2022AdditionsContracts terminatedAmortizationInitial CollectionTransfersNon-cash transferForeign currency translation adjustmentDecember 31, 2023
Rentals - Fleets— — — — — — — — — 
Leases of non-material value68,275 129,551 (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, 2024December 31, 2023
Provision for Leases - Fleets94,905 — 
Provision for Leases of non-material value325,631 62,484 
Adjustment to present value(116,439)(5,004)
304,097 57,480 
Dismemberment:
Current liabilities64,357 22,620 
Non-current liabilities239,740 34,860 
304,097 57,480 
Movement of leases payable:
ConsolidatedDecember 31, 2023AdditionsAppropriation of interestPrincipal paymentsInterest paymentsContracts terminatedInitial collectionForeign currency translation adjustmentDecember 31, 2024
Leases - Fleets to be paid— 226,025 12,668 (8,820)(12,668)— — — 217,205 
Leases of non-material value payable57,480 167,102 4,001 (152,911)(3,675)— — 14,895 86,892 
57,480 393,127 16,669 (161,731)(16,343)— — 14,895 304,097 
ConsolidatedDecember 31, 2022AdditionsAppropriation of interestPrincipal paymentsInterest paymentsContracts terminatedInitial collectionForeign currency translation adjustmentDecember 31, 2023
Leases - Fleets to be paid— — — — — — — — — 
Leases of non-material value payable47,059 129,551 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, 2024December 31, 2023
Variable payments170 1,471 
170 1,471 
The payment schedule for long-term lease installments payable is as follows:
Expiration yearDecember 31, 2024
202694,902 
202788,365 
202881,097 
202950,753 
Total Future Minimum Lease Payments315,117 
Adjustment to present value(75,377)
Leases payable - non-current239,740