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v3.25.1

PROVISIONS FOR LITIGATION AND CONTINGENT LIABILITIES - Probable losses paragraphs (Details) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 BRL (R$) lawsuit | Dec. 31, 2023 BRL (R$) lawsuit
Provisions recognized |  |
Loan agreements | R$ 1,105,534 | R$ 896,746
Judicial deposits | 23,374,483 | 26,541,692
Estimate loss or value involved in the legal proceeding | 54,055,659 | 47,023,866
Provisional enforcement amount provided by defendant on litigation claimed | 3,590,000 |
Provision on legal proceedings, non-current | 21,583,395 | 24,250,819
Insufficient collection or declaration for PIS/COFINS |  |
Provisions recognized |  |
Estimate loss or value involved in the legal proceeding | 1,801,737 | 1,730,503
Tax Assessment, IOF |  |
Provisions recognized |  |
Estimate loss or value involved in the legal proceeding | 1,470,781 | 932,081
Civil |  |
Provisions recognized |  |
Judicial deposits | 19,726,980 | 22,833,389
Provision on legal proceedings, non-current | 5,983,900 | 5,273,637
Civil - compulsory loan |  |
Provisions recognized |  |
Provisions (net of reversal) | 1,451,774 |
Reductions obtained | 3,477,047 |
Reductions obtained for agreements that have already been signed | 1,212,074 |
Reductions obtained as a result of payments made | 2,097,501 |
Judicial deposits | 13,672,329 | 17,263,567
Provision on legal proceedings, non-current | R$ 11,959,368 | R$ 15,277,173
Number of legal actions filed | lawsuit | 3,065 | 3,374
Declaration of Nullity | Chesf |  |
Provisions recognized |  |
Litigation amount claimed | R$ 350,000 |
Tax |  |
Provisions recognized |  |
Provision on legal proceedings, non-current | 803,961 | R$ 784,408
Labor |  |
Provisions recognized |  |
Provision on legal proceedings, non-current | R$ 2,324,942 | R$ 2,283,424

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