XML 181 R157.htm IDEA: XBRL DOCUMENT v3.22.1
SHAREHOLDERS' EQUITY - Distribution of results (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
SHAREHOLDERS' EQUITY    
Distribution of results R$ 4,700,371 R$ (6,798,553)
Reserve balances 3,943,279 10,612
Realization of deemed cost, net of taxes    
SHAREHOLDERS' EQUITY    
Distribution of results (140,515) (70,654)
Tax incentive reserve    
SHAREHOLDERS' EQUITY    
Distribution of results 812,909  
Reserve balances R$ 812,909  
Legal reserve    
SHAREHOLDERS' EQUITY    
Limit on share capital % 20.00%  
Distribution of results R$ 235,019 (317,144)
Reserve balances R$ 235,019  
Capital increase reserve    
SHAREHOLDERS' EQUITY    
Limit on share capital % 80.00%  
Distribution of results R$ 2,513,663  
Reserve balances 2,513,663  
Special statutory reserve    
SHAREHOLDERS' EQUITY    
Distribution of results 279,295  
Reserve balances 279,344  
Capital reserves    
SHAREHOLDERS' EQUITY    
Distribution of results   (6,410,885)
Reserve balances 15,455 10,612
Unclaimed dividend forfeited    
SHAREHOLDERS' EQUITY    
Distribution of results   R$ 130
Reserve for the distribution of dividends    
SHAREHOLDERS' EQUITY    
Distribution of results 86,889  
Reserve balances 86,889  
Proposed minimum mandatory dividends    
SHAREHOLDERS' EQUITY    
Distribution of results R$ 913,111