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PROVISIONS FOR LITIGATION AND CONTINGENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Contingent liabilities

Schedule of provisions in an amount sufficient to cover losses considered probable and for which a reliable estimate can be made

​

​	​	​	​	​
​		12/31/2024		12/31/2023
Current		​	​	​
Civil		70,751	​	296,185
Civil - compulsory loan	​	1,712,961	​	1,986,394
Labor		7,376	​	8,294
​		1,791,088	​	2,290,873
Non-current		​	​	​
Civil		5,983,900	​	5,273,637
Civil - compulsory loan	​	11,959,368	​	15,277,173
Labor		2,324,942	​	2,283,424
Tax		803,961	​	784,408
Regulatory	​	351,067	​	526,628
Environmental	​	160,157	​	105,549
​		21,583,395	​	24,250,819
​	​	​	​	​
​		23,374,483	​	26,541,692

Schedule of provisions during the year

​

​	​	​
Opening balance as of January 01, 2024		26,541,692
Reversal of provisions		(829,132)
Monetary correction		1,368,299
Transfer for judicial settlement	​	(2,244,226)
Payments		(1,462,150)
Final balance on December 31,2024		23,374,483

Civil - compulsory loan

Contingent liabilities

Schedule of possible losses

​

​	​	​	​	​
​		12/31/2024		12/31/2023
Principal		3,454,178		4,231,929
Adjustment of interest paid		14,509		24,475
Remuneration interest		1,918,403		2,637,436
Default interest		7,734,433		9,521,203
Attorney fees		455,042		749,652
Other funds		95,764		98,872
Total		13,672,329		17,263,567

Provision for litigation

Contingent liabilities

Schedule of possible losses

​

​	​	​	​	​
​		12/31/2024		12/31/2023
Civil		27,022,637	​	26,102,277
Tax		16,732,259	​	11,176,242
Labor	​	2,151,677	​	2,297,320
Environmental	​	2,498,018	​	2,510,300
Regulatory		5,651,068	​	4,937,727
​		54,055,659	​	47,023,866

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
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-IssueDate 2023-01-01
-Paragraph 86
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