Investor Presentaiton
21. Lease
(a) Changes in rights of use – IFRS 16
Land and
improvements
Property,
buildings and
commercial
rooms
2021
2020
Machinery,
equipment and
facilities
IT equipment
Vehicles
Vessels
Total
Total
Opening balance for the year
Cost
Accumulated amortization
Net opening balance for the year
Remeasurement of principal
New contracts
122
235
340
40
291
321
1,349
1,050
(30)
(103)
(147)
(33)
(164)
(75)
(552)
(237)
92
132
193
7
127
246
797
813
(2)
(2)
(1)
13
51
105
3
48
47
267
118
Amortization
Disposals
Renegociation of contracts
(1)
Effect of subsidiaries excluded in consolidation (i)
214
(3)
34
Reclassification to assets held for sale
(25)
(101)
Foreign exchange variation
5
2
Constitution for impairment
(15)
(43)
(97)
(1)
(92)
(77)
(325)
(276)
(5)
(5)
(3)
1
(8)
53
518
816
1
(126)
9
7
50
70
154
(1)
309
111
140
9
139
784
1,492
797
Cost
377
247
409
41
388
1,050
2,512
1,349
Accumulated amortization
(68)
(136)
(269)
(32)
(249)
(266)
(1,020)
(552)
Net closing balance for the year
309
111
140
9
139
784
1,492
797
(i) Refers to the business combination operation of indirect subsidiary St. Marys, as described in Notes 1.1 (o) and 1.1 (v).
165
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