XML 142 R131.htm IDEA: XBRL DOCUMENT v3.23.1
Provisions (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Provisions, beginning R$ 1,448,493 R$ 1,252,302 R$ 1,035,808
Additional provisions 421,878 250,374 270,575
Interest and inflation adjustment 274,666 216,855 295,777
Use of the accrual (412,852) (144,847) (214,689)
Amounts not used (reversal) (121,401) (126,191) (135,169)
Provisions, ending 1,610,784 1,448,493 1,252,302
Customer Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 168,258 160,705 253,665
Additional provisions 12,258 32,996 16,465
Interest and inflation adjustment 21,316 29,685 19,638
Use of the accrual (29,363) (30,972) (78,640)
Amounts not used (reversal) (21,446) (24,156) (50,423)
Provisions, ending 151,023 168,258 160,705
Supplier Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 477,854 410,734 153,654
Additional provisions 78,481 92,135 149,566
Interest and inflation adjustment 56,934 90,788 201,259
Use of the accrual (309,321) (71,238) (68,801)
Amounts not used (reversal) (46,868) (44,565) (24,944)
Provisions, ending 257,080 477,854 410,734
Other Civil Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 95,601 86,083 93,910
Additional provisions 22,485 15,477 15,944
Interest and inflation adjustment 13,708 12,850 11,109
Use of the accrual (9,248) (10,056) (23,009)
Amounts not used (reversal) (23,084) (8,753) (11,871)
Provisions, ending 99,462 95,601 86,083
Tax Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 57,509 59,678 59,143
Additional provisions 18,216 8,630 4,333
Interest and inflation adjustment 7,837 8,054 2,737
Use of the accrual (1,568) (15,133) (1,875)
Amounts not used (reversal) (2,462) (3,720) (4,660)
Provisions, ending 79,532 57,509 59,678
Labor Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 349,962 316,880 325,129
Additional provisions 307,352 100,245 61,782
Interest and inflation adjustment 131,139 36,373 35,541
Use of the accrual (76,884) (66,220) (61,039)
Amounts not used (reversal) (57,292) (37,316) (44,533)
Provisions, ending 654,277 349,962 316,880
Environmental Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 331,326 249,582 192,950
Additional provisions 38,632 40,477 35,392
Interest and inflation adjustment 48,511 50,957 27,718
Use of the accrual (300) (33)  
Amounts not used (reversal) (11,297) (9,657) (6,478)
Provisions, ending 406,872 331,326 249,582
Subtotal Claim [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning 1,480,510 1,283,662 1,078,451
Additional provisions 477,424 289,960 283,482
Interest and inflation adjustment 279,445 228,707 298,002
Use of the accrual (426,684) (193,652) (233,364)
Amounts not used (reversal) (162,449) (128,167) (142,909)
Provisions, ending 1,648,246 1,480,510 1,283,662
Escrow Deposit [Member]      
IfrsStatementLineItems [Line Items]      
Provisions, beginning (32,017) (31,360) (42,643)
Additional provisions (55,546) (39,586) (12,907)
Interest and inflation adjustment (4,779) (11,852) (2,225)
Provisions, ending (37,462) (32,017) (31,360)
Use of the accrual 13,832 (48,805) (18,675)
Amounts not used (reversal) 41,048 1,976 7,740
Use of the accrual R$ (13,832) R$ 48,805 R$ 18,675