| Schedule of reconciliation of assets and liabilities recognized
in the statement of financial position |
|
|
| |
June 30, 2026 |
December 31, 2025 |
| Movements of assets ceiling |
|
|
| Balance at beginning of the period |
997 |
860 |
| Interest income |
51 |
107 |
| Changes on asset ceiling |
(39) |
(64) |
| Translation adjustment |
38 |
94 |
| Balance at end of the period |
1,047 |
997 |
| |
|
|
| Amount recognized in the statement of financial position |
|
|
| Present value of actuarial liabilities |
(5,653) |
(5,638) |
| Fair value of assets |
5,542 |
5,471 |
| Effect of the asset ceiling |
(1,047) |
(997) |
| Liabilities, net |
(1,158) |
(1,164) |
| |
|
|
| Current assets |
18 |
30 |
| Non-current assets |
78 |
88 |
| Assets |
96 |
118 |
| Current liabilities |
(69) |
(68) |
| Non-current liabilities |
(1,185) |
(1,214) |
| Liabilities |
(1,254) |
(1,282) |