v3.26.3
Provisions for legal proceedings, judicial deposits and contingent liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Provisions For Legal Proceedings Judicial Deposits And Contingent Liabilities  
Schedule of provisions for legal proceedings
   
Non-current liabilities 06.30.2026 12.31.2025
Labor claims 842 691
Tax claims 658 737
Civil claims 1,697 1,601
Environmental claims 232 221
Total 3,429 3,250
Schedule of reconciliation of provisions for legal proceedings
   
  Jan-Jun/2026 Jan-Jun/2025
Opening Balance 3,250 2,833
Additions, net of reversals 238 137
Use of provision (502) (634)
Revaluation of existing proceedings and interest charges 240 199
Others (8)
Translation adjustment 203 363
Closing Balance 3,429 2,890
Schedule of non-current assets
   
Non-current assets 06.30.2026 12.31.2025
Tax 11,493 10,172
Labor 880 839
Civil 4,106 3,702
Environmental and others 101 101
Total 16,580 14,814
Schedule of reconciliation of judicial deposits with legal proceedings
   
  Jan-Jun/2026 Jan-Jun/2025
Opening Balance 14,814 11,748
Additions 190 438
Use (65) (71)
Accruals and charges 716 552
Translation adjustment 925 1,632
Closing Balance 16,580 14,299
Schedule of estimated contingent liabilities
   
Nature 06.30.2026 12.31.2025
Tax 29,636 25,585
Labor 1,950 1,844
Civil 14,249 12,748
Environmental and others 1,648 1,394
Total 47,483 41,571