XML 62 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Employee benefits plans (Tables)

6 Months Ended

Jun. 30, 2024

Disclosure of information about defined benefit plans [abstract]

Disclosure of net defined benefit liability (asset) [text block]

						06/30/2024						12/31/2023
Opening balance						833,683						691,424
Interest on actuarial liabilities						36,927						67,272
Current service cost						999						1,959
Actuarial loss – experience												57,765
Actuarial loss (gain) – financial assumptions												70,762
Benefits paid directly by entity						(26,347)						(55,499)
Closing balance						845,262						833,683

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 2023-01-01
-Paragraph 140
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_140_a&doctype=Standard
-URIDate 2023-03-23

+ Details

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