XML 103 R68.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accounts payable (Tables)
12 Months Ended
Dec. 31, 2023
Trade and other payables [abstract]  
Summary of accounts payable
December 31,
Description20232022
Accounts payable3,077,225 3,034,799 
Accounts payable – Notes401,702 — 
Accounts payable – Convertible to equity119,841 — 
3,598,768 3,034,799 
Current2,277,841 2,517,828 
Non-current1,320,927 516,971 
21.3Movement of accounts payable
21.3.1Accounts payable – Notes
DescriptionDecember 31, 2022AdditionInterest incurredForeign currency exchangeDecember 31, 2023
Financing with accounts payable – Notes— 401,824 8,357 (8,479)401,702 
Total 401,824 8,357 (8,479)401,702 
Current—    11,624 
Non-current—    390,078 
21.3.2Accounts payable – Convertible to equity
DescriptionDecember 31, 2022AdditionInterest incurredForeign currency exchangeDecember 31, 2023
Financing with accounts payable – Convertible to equity— 118,809 3,347 (2,315)119,841 
Total 118,809 3,347 (2,315)119,841 
Non-current—    119,841