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v3.22.4

PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Provisions [abstract] |
Schedule of provision changes |
Schedule of provision changes |  |  |  |  |  |
| Balance as of December 31, 2020 | Effect of changes in foreign exchange rates | Additions | Provisions used | Provisions reversed | Balance as of December 31, 2021
Provision for disputes and litigation |
Taxes on sales | 184.1 | - | 198.5 | (57.3) | (106.7) | 218.6
Labor | 129.9 | (0.8) | 163.1 | (147.2) | (20.8) | 124.2
Civil | 86.8 | (2.2) | 273.9 | (71.8) | (33.8) | 252.9
Other taxes | 156.7 | 2.0 | 14.6 | (5.2) | (5.1) | 163.0
Total provision for disputes and litigation | 557.5 | (1.0) | 650.1 | (281.5) | (166.4) | 758.7
Restructuring | 14.5 | 1.2 | 6.8 | (5.1) | - | 17.4
Total provisions | 572.0 | 0.2 | 656.9 | (286.6) | (166.4) | 776.1
| Balance as of December 31, 2021 | Effect of changes in foreign exchange rates | Additions | Provisions used | Provisions reversed | Balance as of December 31, 2022
Provision for disputes and litigation |  |
Taxes on sales | 218.6 | - | 157.6 | (85.8) | (43.3) | 247.1
Labor | 124.2 | (4.6) | 194.2 | (162.0) | (19.7) | 132.1
Civil | 252.9 | (17.5) | 312.7 | (196.6) | (15.6) | 335.9
Other taxes | 163.0 | (8.1) | 60.1 | (7.2) | (15.0) | 192.8
Total provision for disputes and litigation | 758.7 | (30.2) | 724.6 | (451.6) | (93.6) | 907.9
Restructuring | 17.4 | (2.0) | - | (3.6) | - | 11.8
Total provisions | 776.1 | (32.2) | 724.6 | (455.2) | (93.6) | 919.7
Schedule of expected settlement |
Schedule of expected settlement |  |  |  |  |
| 2022 |  | 2021
| Non-current | Current |  | Non-current | Current
Provision for disputes and litigation |
Taxes on sales | 193.8 | 53.3 |  | 163.2 | 55.4
Labor | 104.9 | 27.2 |  | 96.2 | 28.0
Civil | 263.0 | 72.9 |  | 194.1 | 58.8
Other taxes | 170.1 | 22.7 |  | 142.1 | 20.9
Total provision for disputes and litigation | 731.8 | 176.1 |  | 595.6 | 163.1
Restructuring | 7.2 | 4.6 |  | 8.2 | 9.2
Total provisions | 739.0 | 180.7 |  | 603.8 | 172.3

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