XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER OPERATING INCOME/(EXPENSES) (Tables)
12 Months Ended
Dec. 31, 2022
Other Operating Incomeexpenses  
Schedule of other operating income
     
  2022 2021 2020
Government grants/net present value of long-term fiscal incentives  1,289.3   853.2   735.9 
Extemporaneous credits/(debits) (i)  1,013.9   1,219.0   2,121.3 
(Additions)/reversals of provisions  (77.2)  (71.4)  (70.1)
Gains/(losses) on disposals of property, plant and equipment, intangible assets and the operations of associates  88.8   66.1   27.2 
Other operating income/(expenses), net  199.1   57.2   (134.9)
Total   2,513.9   2,124.1   2,679.4 

 

(i) As detailed in Note 30 – Contingencies, the Company recognized PIS and COFINS credits arising from the exclusion of ICMS from its calculation basis, in the item Other operating income/(expenses).