| Schedule of changes in provisions |
| Schedule
of changes in provisions |
|
|
|
|
|
|
| |
|
|
|
|
2025 |
2024 |
| |
Tax |
Labor |
Civil |
Environmental |
Total |
Total |
| Balance at the beginning of the year |
7,100 |
17,414 |
2,064 |
19,054 |
45,632 |
56,787 |
| Additions |
9,838 |
9,992 |
2,081 |
4,052 |
25,963 |
13,125 |
| Reversals |
(3,110) |
(5,770) |
(319) |
(1,604) |
(10,803) |
(15,033) |
| Interest accrual |
1,597 |
3,856 |
(48) |
178 |
5,583 |
2,402 |
| Payments |
(7) |
(2,912) |
(3,364) |
(1,990) |
(8,273) |
(4,326) |
| Foreign exchange effects |
969 |
2,141 |
47 |
2,346 |
5,503 |
(7,727) |
| Other |
(10,471) |
347 |
- |
(10) |
(10,134) |
404 |
| Balance at the end of year |
5,916 |
25,068 |
461 |
22,026 |
53,471 |
45,632 |
|
| Schedule of provisions |
| Schedule of provisions |
|
|
|
|
|
|
|
| |
|
|
2025 |
|
|
|
2024 |
| |
Judicial deposits |
Provisions |
Carrying amount |
|
Judicial deposits |
Provisions |
Carrying amount |
| Tax |
(6,986) |
12,903 |
5,917 |
|
(1,118) |
8,222 |
7,104 |
| Labor |
(744) |
25,812 |
25,068 |
|
(985) |
18,394 |
17,409 |
| Civil |
- |
460 |
460 |
|
- |
2,064 |
2,064 |
| Environmental |
(10) |
22,036 |
22,026 |
|
- |
19,055 |
19,055 |
| Balance at the end of the year |
(7,740) |
61,211 |
53,471 |
|
(2,103) |
47,735 |
45,632 |
|
| Schedule of provisions and judicial deposits |
| Schedule of provisions and judicial deposits |
|
|
| |
2025 |
2024 |
| Tax (i) |
124,072 |
110,165 |
| Labor (ii) |
31,250 |
24,530 |
| Civil (iii) |
13,569 |
17,821 |
| Environmental (iv) |
124,810 |
106,799 |
| |
293,701 |
259,315 |
|