XML 123 R114.htm IDEA: XBRL DOCUMENT v3.22.2.2

LOANS, FINANCING AND DEBENTURES - Rollforward in loans, financing and debentures (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
LOANS, FINANCING AND DEBENTURES
Beginning balance	R$ 79,628,629	R$ 72,899,882
Fundraising, net issuances	265,090	16,991,962
Interest accrued	1,851,948	3,207,278
Premium with early settlement		260,289
Monetary and exchange rate variation, net	3,812,954	(4,847,320)
Settlement of principal	(853,625)	(15,469,423)
Settlement of interest	(1,919,402)	(2,953,573)
Payment of premium with early settlements		(260,289)
Amortization of fundraising costs	36,799	103,246
Others (fair value adjustment on business combination)	9,452	1,937
Ending balance	R$ 75,205,937	R$ 79,628,629

X

- Definition

The amount of interest and other costs that an entity incurs in connection with the borrowing of funds.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2021-01-01
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- Definition

The amount of outstanding funds that the entity is obligated to repay.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 55
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard
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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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No definition available.

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- Definition

Amortization of debt issuance costs.

+ References

No definition available.

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- Definition

The increase (decrease) in borrowings due to exchange differences on translation.

+ References

No definition available.

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- Definition

The increase (decrease) in borrowings due to interest costs paid.

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No definition available.

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- Definition

The increase (decrease) in borrowings due to settlement of premium with repurchase of bonds.

+ References

No definition available.

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- Definition

New loans and financing during the period.

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- Definition

Amount of other changes in borrowings.

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- Definition

The amount of premium expenses with repurchase of bonds.

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- Definition

The reduction in the carrying amount of debt due to repayments of principal during the period.

+ References

No definition available.

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