| Schedule of changes in provision for litigations |
|
|
|
|
|
| |
Tax litigation |
Civil litigation |
Labor litigation |
Environmental litigation |
Total of litigation provision |
| Balance as of December 31, 2024 |
201 |
290 |
482 |
40 |
1,013 |
| Additions and reversals, net |
2 |
(39) |
96 |
31 |
90 |
| Payments |
(17) |
(30) |
(48) |
(30) |
(125) |
| Indexation and interest |
1 |
10 |
18 |
1 |
30 |
| Transfer to held for sale and payables taxes |
(62) |
(5) |
– |
(27) |
(94) |
| Translation adjustment |
26 |
35 |
69 |
6 |
136 |
| Balance as of June 30, 2025 |
151 |
261 |
617 |
21 |
1,050 |
| |
|
|
|
|
|
| Balance as of December 31, 2023 |
90 |
380 |
514 |
15 |
999 |
| Additions and reversals, net |
5 |
18 |
78 |
3 |
104 |
| Payments |
(2) |
(58) |
(53) |
– |
(113) |
| Indexation and interest |
9 |
15 |
1 |
1 |
26 |
| Translation adjustment |
(13) |
(52) |
(68) |
(3) |
(136) |
| Balance as of June 30, 2024 |
89 |
303 |
472 |
16 |
880 |