XML 224 R148.htm IDEA: XBRL DOCUMENT
v3.25.1

Provisions (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | R$ 1,826,432 | R$ 1,610,784 | R$ 1,448,493
Additional provisions | 711,690 | 249,223 | 421,878
Interest and inflation adjustment | 564,191 | 205,220 | 274,666
Use of the accrual | (171,590) | (91,343) | (412,852)
Amounts not used (reversal) | (489,044) | (147,452) | (121,401)
Provisions, ending | 2,441,679 | 1,826,432 | 1,610,784
Customer Claim [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | 175,255 | 151,023 | 168,258
Additional provisions | 5,778 | 39,272 | 12,258
Interest and inflation adjustment | 17,723 | 32,299 | 21,316
Use of the accrual | (24,090) | (34,437) | (29,363)
Amounts not used (reversal) | (24,863) | (12,902) | (21,446)
Provisions, ending | 149,803 | 175,255 | 151,023
Supplier Claim [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | 334,273 | 257,080 | 477,854
Additional provisions | 65,615 | 114,084 | 78,481
Interest and inflation adjustment | 102,116 | 18,380 | 56,934
Use of the accrual | (138,073) | (54,905) | (309,321)
Amounts not used (reversal) | (128,248) | (366) | (46,868)
Provisions, ending | 235,683 | 334,273 | 257,080
Other Civil Claim [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | 128,036 | 99,462 | 95,601
Additional provisions | 96,311 | 77,082 | 22,485
Interest and inflation adjustment | 24,785 | 32,483 | 13,708
Use of the accrual | (53,491) | (16,810) | (9,248)
Amounts not used (reversal) | (21,490) | (64,181) | (23,084)
Provisions, ending | 174,151 | 128,036 | 99,462
Tax Claim [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | 101,770 | 79,532 | 57,509
Additional provisions | 36,052 | 19,807 | 18,216
Interest and inflation adjustment | 63,534 | 6,082 | 7,837
Use of the accrual | (16,969) | (721) | (1,568)
Amounts not used (reversal) | (7,961) | (2,930) | (2,462)
Provisions, ending | 176,426 | 101,770 | 79,532
Labor Claim [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | 727,133 | 654,277 | 349,962
Additional provisions | 304,292 | 99,926 | 307,352
Interest and inflation adjustment | 177,224 | 70,927 | 131,139
Use of the accrual | (58,386) | (42,214) | (76,884)
Amounts not used (reversal) | (73,180) | (55,783) | (57,292)
Provisions, ending | 1,077,083 | 727,133 | 654,277
Environmental Claim [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | 492,740 | 406,872 | 331,326
Additional provisions | 217,984 | 50,950 | 38,632
Interest and inflation adjustment | 188,518 | 49,173 | 48,511
Use of the accrual | (3,630) |  | (300)
Amounts not used (reversal) | (238,571) | (14,255) | (11,297)
Provisions, ending | 657,041 | 492,740 | 406,872
Subtotal Claim [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | 1,959,207 | 1,648,246 | 1,480,510
Additional provisions | 726,032 | 401,121 | 477,424
Interest and inflation adjustment | 573,900 | 209,344 | 279,445
Use of the accrual | (294,639) | (149,087) | (426,684)
Amounts not used (reversal) | (494,313) | (150,417) | (162,449)
Provisions, ending | 2,470,187 | 1,959,207 | 1,648,246
Escrow Deposit [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provisions, beginning | (132,775) | (37,462) | (32,017)
Additional provisions | (14,342) | (151,898) | (55,546)
Interest and inflation adjustment | (9,709) | (4,124) | (4,779)
Use of the accrual | 123,049 | 57,744 | 13,832
Amounts not used (reversal) | 5,269 | 2,965 | 41,048
Provisions, ending | R$ (28,508) | R$ (132,775) | R$ (37,462)

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- Definition The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84_e&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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