| Schedule of Provision for Legal and Administrative Claims |
| | |
December 31, 2025 | |
| | |
Civil
Claims | | |
Labor
Claims | | |
Tax
Claims | | |
Total
Claims | |
| Opening balance | |
| 8,256 | | |
| 9,228 | | |
| - | | |
| 17,484 | |
| Constitution | |
| 43,899 | | |
| 19,175 | | |
| 211,790 | | |
| 274,864 | |
| Reversal | |
| (12,976 | ) | |
| (5,581 | ) | |
| - | | |
| (18,557 | ) |
| Reversal due to payment | |
| (18,940 | ) | |
| (128 | ) | |
| - | | |
| (19,068 | ) |
| Closing balance | |
| 20,239 | | |
| 22,694 | | |
| 211,790 | | |
| 254,723 | |
| | |
December 31, 2024 | |
| | |
Civil
Claims | | |
Labor
Claims | | |
Tax
Claims | | |
Total
Claims | |
| Opening balance | |
| 6,652 | | |
| 4,411 | | |
| - | | |
| 11,063 | |
| Constitution | |
| 14,738 | | |
| 8,785 | | |
| - | | |
| 23,523 | |
| Reversal | |
| (3,334 | ) | |
| (3,861 | ) | |
| - | | |
| (7,195 | ) |
| Reversal due to payment | |
| (9,800 | ) | |
| (107 | ) | |
| - | | |
| (9,907 | ) |
| Closing balance | |
| 8,256 | | |
| 9,228 | | |
| - | | |
| 17,484 | |
|