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SHAREHOLDERS' EQUITY - Distribution of results (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
SHAREHOLDERS' EQUITY |  |
Distribution of results | R$ 23,381,617 | R$ 4,700,371
Reserve balances | 24,226,294 | 3,943,279
Realization of deemed cost, net of taxes |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | (133,009) | (140,515)
Tax incentive reserve |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | 66,871 | 812,909
Reserve balances | R$ 879,278 | 812,909
Legal reserve |  |
SHAREHOLDERS' EQUITY |  |
Limit on share capital % | 20.00% |
Distribution of results | R$ 1,169,080 | 235,019
Reserve balances | R$ 1,404,099 | 235,019
Capital increase reserve |  |
SHAREHOLDERS' EQUITY |  |
Limit on share capital % | 80.00% |
Distribution of results | R$ 17,937,885 | 2,513,663
Reserve balances | 19,732,050 | 2,513,663
Special statutory reserve |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | 1,993,098 | 279,295
Reserve balances | 2,192,442 | 279,344
Capital reserves |  |
SHAREHOLDERS' EQUITY |  |
Reserve balances | 18,425 | 15,455
Unclaimed dividend forfeited |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | (2,308) |
Reserve for the distribution of dividends |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results |  | 86,889
Reserve balances |  | 86,889
Proposed additional dividend |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | 93,633 |
Proposed minimum mandatory dividends |  |
SHAREHOLDERS' EQUITY |  |
Distribution of results | R$ 2,256,367 | R$ 913,111

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