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v3.22.2.2

SHARE-BASED COMPENSATION PLAN - Measurement assumptions (Details) - BRL (R$) R$ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
General and administrative expenses from share-based transactions |  |  |
Equity |  |  |
Total Equity impact, Income statement effect | R$ (303) | R$ (2,421) |
Total general and administrative expenses from share-based transactions | (31,692) | (79,674) |
Equity |  |  |
Equity |  |  |
Total Equity impact, Balance sheet effect | 15,758 |  | R$ 15,455
PSO | General and administrative expenses from share-based transactions |  |  |
Non-current liabilities |  |  |
Provision for phantom stock plan, Income statement effect | (31,389) | (77,253) |
PSO | Non-current liabilities |  |  |
Non-current liabilities |  |  |
Provision for phantom stock plan, Balance sheet effect | 144,267 |  | 166,998
Common stock option plan | General and administrative expenses from share-based transactions |  |  |
Equity |  |  |
Stock options granted, Income statement effect | (2,668) | R$ (2,421) |
Shares granted, Income statement effect | 2,365 |  |
Common stock option plan | Equity |  |  |
Equity |  |  |
Stock options granted, Balance sheet effect | 18,123 |  | R$ 15,455
Shares granted, Balance sheet effect | R$ (2,365) |  |

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