| Schedule of other
financial assets and liabilities |
|
|
|
|
|
| |
|
Current |
Non-Current |
| |
Notes |
June 30,
2026 |
December 31, 2025 |
June 30,
2026 |
December 31, 2025 |
| Other financial assets |
|
|
|
|
|
| Restricted cash |
|
- |
- |
12 |
9 |
| Derivative financial instruments |
16 |
572 |
414 |
463 |
203 |
| Investments in equity securities |
|
- |
- |
75 |
63 |
| Loans - Related parties |
29(b) |
4 |
43 |
246 |
207 |
| |
|
576 |
457 |
796 |
482 |
| Other financial liabilities |
|
|
|
|
|
| Derivative financial instruments |
16 |
142 |
94 |
178 |
52 |
| Subordinated notes |
20(a) |
15 |
4 |
742 |
741 |
| Participative shareholders’ debentures |
20(b) |
- |
- |
2,313 |
2,254 |
| Other financial liabilities - Related parties |
29(b) |
216 |
235 |
- |
- |
| Other |
|
276 |
322 |
14 |
- |
| |
|
649 |
655 |
3,247 |
3,047 |