| ADDITIONAL CASH FLOW INFORMATION |
| 35. | ADDITIONAL CASH FLOW INFORMATION |
The following table provides additional information about
transactions related to the statement of cash flow:
| Schedule of additional information related to statement of cash flows |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Consolidated |
| |
|
Ref. |
|
12/31/2025 |
|
12/31/2024 |
|
12/31/2023 |
| Income tax and social contribution paid |
|
|
|
633,942 |
|
1,319,426 |
|
1,407,469 |
| Addition to PP&E with interest capitalization |
|
11 and 30 |
|
403,302 |
|
206,764 |
|
182,799 |
| Remeasurement and addition – Right of use |
|
11.b |
|
316,848 |
|
299,650 |
|
197,525 |
| Addition to PP&E without adding cash |
|
|
|
21,401 |
|
32,128 |
|
114,877 |
| Capitalization / acquisition of subsidiary without cash effect |
|
|
|
1,533,782 |
|
118,000 |
|
11,037 |
| Sale of equity stake without cash impact |
|
|
|
387,569 |
|
|
|
|
| Net additional cash |
|
|
|
3,296,844 |
|
1,975,968 |
|
1,913,707 |
|