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v3.22.1

Schedule of Balance Sheet and statement of income (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Tax credit - principal | R$ 2,949,943 | R$ 3,620,118
Tax credit - monetary update | 1,405,322 | 2,035,636
Effect on assets | 4,355,265 | 5,655,754
Pis/Pasep and Cofins to be refunded to consumers | (3,905,398) | (3,805,985)
(-) Transfer to sectorial financial liabilities | 578,603 |
Tax liabilities - Pis/Pasep and Cofins payable on financial income |  | (94,657)
Income tax and social contribution |  | (596,738)
Effect on liabilities | (3,326,795) | (4,497,380)
EFFECT ON STATEMENT OF FINANCIAL POSITION | 1,028,470 | 1,158,374
Net operating revenue |  | 810,563
Financial income, net of pis and cofins | 21,640 | 944,549
Income tax and social contribution | (7,358) | (596,738)
EFFECT ON THE INCOME STATEMENT | R$ 14,282 | R$ 1,158,374

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