XML 64 R55.htm IDEA: XBRL DOCUMENT v3.23.3

EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Jun. 30, 2023

EMPLOYEE BENEFIT PLANS

Schedule of changes in actuarial liabilities

​

​	​	​	​	​
​	​	June 30,	​	December 31,
​	​	2023	​	2022
Opening balance		691,424		675,158
Interest on actuarial liabilities	​	34,615	​	59,258
Actuarial loss	​	​	​	12,231
Exchange rate variations	​	​	​	(577)
Amount arising from the acquisition of MMC Brasil	​	1,457	​	​
Benefits paid	​	(25,563)	​	(54,646)
Closing balance	​	701,933	​	691,424

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfInformationAboutDefinedBenefitPlansAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 19
-IssueDate 2022-03-24
-Paragraph 140
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2022-en-r&anchor=para_140_a&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration