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SHAREHOLDERS' EQUITY - Income reserves (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Legal Reserve |  |
SHAREHOLDERS' EQUITY |  |
Percentage of remaining balance of net income | 5.00% |
Percentage of limited balance of share capital | 20.00% |
Percentage of limited legal reserve plus capital reserve of share capital | 30.00% |
Reserve balance | R$ 1,404,099 | R$ 235,019
Legal Reserve | Maximum |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 20.00% |
Reserve for capital increase |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 80.00% |
Reserve balance | R$ 19,732,050 | 2,513,663
Reserve for capital increase | Maximum |  |
SHAREHOLDERS' EQUITY |  |
Percentage of remaining balance of net income | 90.00% |
Percentage of limited balance of share capital | 80.00% |
Special statutory reserve |  |
SHAREHOLDERS' EQUITY |  |
Reserve balance | R$ 2,192,442 | 279,344
Special statutory reserve | Maximum |  |
SHAREHOLDERS' EQUITY |  |
Percentage of remaining balance of net income | 10.00% |
Percentage of limited balance of share capital | 20.00% |
Tax incentives |  |
SHAREHOLDERS' EQUITY |  |
Reserve balance | R$ 879,278 | R$ 812,909

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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. + References No definition available. + Details
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- Definition The amount of reserve balance at end of year. + References No definition available. + Details
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