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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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-IssueDate 2023-01-01
-Paragraph 86
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