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PROVISIONS FOR LITIGATION AND CONTINGENT LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Contingent liabilities |
Schedule of provisions in an amount sufficient to cover losses considered probable and for which a reliable estimate can be made | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2023 |  | 12/31/2022
Current |  | ​ | ​ | ​
Civil |  | 2,282,579 | ​ | 2,702,135
Labor |  | 8,294 | ​ | 7,026
​ |  | 2,290,873 | ​ | 2,709,161
Non-current |  | ​ | ​ | ​
Civil |  | 20,550,810 | ​ | 26,945,065
Labor |  | 2,283,424 | ​ | 2,069,861
Tax |  | 784,408 | ​ | 586,489
Regulatory | ​ | 526,628 | ​ | 945,790
Environmental | ​ | 105,549 | ​ | 76,353
​ |  | 24,250,819 | ​ | 30,623,558
​ |  | 26,541,692 | ​ | 33,332,719
Schedule of provisions during the year | ​
​ | ​ | ​
Balance on December 31, 2022 |  | 33,332,719
Acquisition of investee control |  | 272,956
Reversal of provisions |  | (1,290,182)
Monetary correction |  | 1,533,905
Transfer for judicial settlement | ​ | (3,825,597)
Payments |  | (3,482,109)
Balance on December 31, 2023 |  | 26,541,692
Compulsory Loan |
Contingent liabilities |
Schedule of possible losses | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2023 |  | 12/31/2022
Principal |  | 4,231,929 |  | 6,150,499
Adjustment of interest paid |  | 24,475 |  | 39,902
Remuneration interest |  | 2,637,436 |  | 4,040,093
Default interest |  | 9,521,203 |  | 13,081,861
Attorney fees |  | 749,652 |  | 1,028,103
Other funds |  | 98,872 |  | 83,747
Total |  | 17,263,567 |  | 24,424,205
Provision for Contingencies |
Contingent liabilities |
Schedule of possible losses | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2023 |  | 12/31/2022
Civil |  | 29,537,849 | ​ | 27,507,399
Labor |  | 2,297,320 | ​ | 2,284,664
Tax | ​ | 11,176,242 | ​ | 10,400,731
Environmental | ​ | 2,510,300 | ​ | 1,811,883
Regulatory |  | 1,117,418 | ​ | 1,602,258
Others | ​ | 384,737 | ​ | 345,879
​ |  | 47,023,866 | ​ | 43,952,814

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