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v3.22.2.2

Provisions for legal proceedings (Tables) | 6 Months Ended
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Jun. 30, 2022
Provisions For Legal Proceedings |
Provisions for legal proceedings are set out as follows: | Provisions for legal proceedings are set out as follows:
Non-current liabilities | 06.30.2022 | 12.31.2021
Labor claims | 771 | 716
Tax claims | 385 | 306
Civil claims | 1,084 | 820
Environmental claims | 228 | 176
Total | 2,468 | 2,018
Summary of Reconciliation of Provisions for Legal Proceedings | Summary of Reconciliation of Provisions for Legal Proceedings
| Jan-Jun/2022 | Jan-Jun/2021
Opening Balance | 2,018 | 2,199
Additions, net of reversals | 396 | 190
Use of provision | (225) | (261)
Revaluation of existing proceedings and interest charges | 161 | 19
Others | (5) | 6
Cumulative translation adjustment | 123 | 75
Closing Balance | 2,468 | 2,228
Summery of Non-current assets | Summery of Non-current assets
Non-current assets | 06.30.2022 | 12.31.2021
Tax | 6,960 | 5,790
Labor | 869 | 796
Civil | 1,705 | 1,275
Environmental | 110 | 101
Others | 72 | 76
Total | 9,716 | 8,038
Summary of Reconciliation of Judicial Deposits with Legal Proceedings | Summary of Reconciliation of Judicial Deposits with Legal Proceedings
| Jan-Jun/2022 | Jan-Jun/2021
Opening Balance | 8,038 | 7,281
Additions | 861 | 488
Use | (45) | (43)
Accruals and charges | 386 | 76
Others | (9) | (15)
Cumulative translation adjustment | 485 | 320
Closing Balance | 9,716 | 8,107
Estimated contingent liabilities for which the possibility of loss is classified as possible are set out in the following table: | The estimates of contingent liabilities for legal proceedings are indexed to inflation and updated by applicable interest rates. Estimated contingent liabilities for which the possibility of loss is classified as possible are set out in the following table:
Nature | 06.30.2022 | 12.31.2021
Tax | 28,376 | 24,785
Labor | 8,066 | 7,172
Civil - General | 6,710 | 5,720
Civil - Environmental | 1,353 | 1,192
Total | 44,505 | 38,869

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