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v3.23.1

LOANS, FINANCING AND DEBENTURES - Rollforward in loans, financing and debentures (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
LOANS, FINANCING AND DEBENTURES |  |
Opening balance | R$ 79,628,629 | R$ 72,899,882
Fundraising, net issuances | 1,335,715 | 16,991,962
Interest accrued | 4,007,737 | 3,207,278
Early settlement premiums |  | 260,289
Monetary and exchange rate variations, net | (3,949,020) | 4,847,320
Settlement of principal | (2,517,934) | (15,469,423)
Settlement of interest | (4,019,072) | (2,953,573)
Payment of early settlement premiums |  | (260,289)
Amortization of fundraising costs | 69,649 | 103,246
Others (fair value adjustments on business combinations) | 18,887 | 1,937
Closing balance | R$ 74,574,591 | R$ 79,628,629

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- 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 -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to exchange differences on translation. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to interest costs paid. + References No definition available. + Details
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- Definition The increase (decrease) in borrowings due to settlement of premium with repurchase of bonds. + References No definition available. + Details
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- Definition New loans and financing during the period. + References No definition available. + Details
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- Definition Amount of other changes in borrowings. + References No definition available. + Details
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- Definition The amount of premium expenses with repurchase of bonds. + References No definition available. + Details
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