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v3.23.3

Provisions for legal proceedings, judicial deposits and contingent liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of provisions for legal proceedings |
Schedule of provisions for legal proceedings |  |
Non-current liabilities | 06.30.2023 | 12.31.2022
Labor claims | 810 | 737
Tax claims | 536 | 466
Civil claims | 1,868 | 1,504
Environmental claims | 315 | 303
Total | 3,529 | 3,010
Schedule of reconciliation of provisions for legal proceedings |
Schedule of reconciliation of provisions for legal proceedings |  |
| Jan-Jun/2023 | Jan-Jun/2022
Opening Balance | 3,010 | 2,018
Additions, net of reversals | 335 | 396
Use of provision | (262) | (225)
Revaluation of existing proceedings and interest charges | 188 | 161
Others | (5) | (5)
Translation adjustment | 263 | 123
Closing Balance | 3,529 | 2,468
Schedule of non current assets |
Schedule of non current assets |  |
Non-current assets | 06.30.2023 | 12.31.2022
Tax | 9,450 | 7,876
Labor | 986 | 907
Civil | 2,715 | 2,089
Environmental | 114 | 109
Others | 70 | 72
Total | 13,335 | 11,053
Schedule of reconciliation of judicial deposits with legal proceedings |
Schedule of reconciliation of judicial deposits with legal proceedings |  |
| Jan-Jun/2023 | Jan-Jun/2022
Opening Balance | 11,053 | 8,038
Additions | 783 | 861
Use | (48) | (45)
Accruals and charges | 571 | 386
Others | (6) | (9)
Translation adjustment | 982 | 485
Closing Balance | 13,335 | 9,716
Schedule of estimated contingent liabilities for which the possibility of loss is classified as possible |
Schedule of estimated contingent liabilities for which the possibility of loss is classified as possible |  |
Nature | 06.30.2023 | 12.31.2022
Tax | 35,295 | 32,094
Labor | 9,627 | 8,272
Civil | 8,783 | 7,548
Environmental | 1,501 | 1,257
Total | 55,206 | 49,171

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- Definition The disclosure of contingent liabilities. [Refer: Contingent liabilities [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 86 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_86&doctype=Standard -URIDate 2023-03-23 + Details
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