| Schedule of changes in lease liabilities |
| Schedule of changes in lease liabilities |
|
|
|
| |
Lessors
in Brazil |
Lessors
abroad |
Total |
| Balance at December 31, 2025 |
6,646 |
36,706 |
43,352 |
| Remeasurement / new contracts |
1,728 |
3,504 |
5,232 |
| Payment of principal and interest |
(1,480) |
(3,736) |
(5,216) |
| Interest expenses |
324 |
1,109 |
1,433 |
| Foreign exchange losses |
(234) |
(2,242) |
(2,476) |
| Translation adjustment |
425 |
2,220 |
2,645 |
| Transfers |
1 |
1 |
2 |
| Balance at June 30, 2026 |
7,410 |
37,562 |
44,972 |
| Current |
|
|
10,250 |
| Non-current |
|
|
34,722 |
| |
Lessors
in Brazil |
Lessors
abroad |
Total |
| Balance at December 31, 2024 |
5,484 |
31,665 |
37,149 |
| Remeasurement / new contracts |
1,130 |
6,735 |
7,865 |
| Payment of principal and interest |
(1,224) |
(3,144) |
(4,368) |
| Interest expenses |
232 |
1,057 |
1,289 |
| Foreign exchange losses |
(379) |
(4,249) |
(4,628) |
| Translation adjustment |
718 |
4,248 |
4,966 |
| Balance at June 30, 2025 |
5,961 |
36,312 |
42,273 |
| Current |
|
|
9,270 |
| Non-current |
|
|
33,003 |
|
| Schedule of main information by class of underlying assets |
| Schedule of main information by class of underlying assets |
|
|
|
|
|
|
|
| Nominal Future Payments |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 onwards |
Total (1) |
| Nominal amounts on June 30, 2026 |
5,708 |
9,241 |
7,637 |
5,441 |
4,109 |
33,715 |
65,850 |
| (1) On December 31, 2025, the nominal amounts of future payments are US$ 64,647. |
|