v3.26.3
Net finance income (expense) (Tables)
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]
Schedule of net finance income (expense)
Schedule of net finance income (expense)
Jan-Jun/2026
Jan-Jun/2025
Apr-Jun/2026
Apr-Jun/2025
Finance income
716
642
382
345
Income from financial investments and Government Bonds
488
448
270
225
Other finance income
228
194
112
120
Finance expenses
(2,034)
(2,048)
(1,049)
(1,065)
Interest on finance debt
(1,136)
(983)
(583)
(517)
Unwinding of discount on lease liability
(1,413)
(1,275)
(736)
(653)
Capitalized borrowing costs
1,350
916
725
467
Unwinding of discount on the provision for decommissioning costs
(691)
(648)
(351)
(329)
Other finance expenses
(144)
(58)
(104)
(33)
Foreign exchange gains (losses) and inflation indexation charges
2,497
4,169
379
1,735
Foreign exchange gains (losses)
(1)
2,721
5,068
371
2,032
Real x U.S. dollar
2,684
5,218
373
2,141
Other currencies
37
(150)
(2)
(109)
Reclassification of hedge accounting to the Statement of Income
(1)
(704)
(1,220)
(197)
(498)
Indexation to the Selic interest rate of anticipated dividends and dividends payable
(152)
(151)
(95)
(87)
Recoverable taxes inflation indexation income
99
159
74
101
Other foreign exchange gains and indexation charges, net
533
313
226
187
Total
1,179
2,763
(288)
1,015
(1) For more information, see notes 27.3.1.a and 27.3.1.c.
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