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v3.23.3

SHARE-BASED COMPENSATION PLAN - Measurement assumptions (Details) - BRL (R$) R$ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Liabilities and Equity |  |  |
Non-current liabilities, Provision for phantom stock plan | R$ 183,589 |  | R$ 162,117
Equity, Stock options granted | 22,584 |  | 20,790
Equity, Shares granted |  |  | (2,365)
Total effect on equity | 22,584 |  | R$ 18,425
Statement of income and Equity |  |  |
Non-current liabilities, Provision for phantom stock plan | (32,731) | R$ (31,389) |
Equity, Stock options granted | (4,159) | (2,668) |
Equity, Shares granted |  | 2,365 |
Total Equity impact | (4,159) | (303) |
Total income statement effect | R$ (36,890) | R$ (31,692) |

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