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v3.22.1

The projected realization of the deferred taxes is shown below: (Details) R$ in Thousands | Dec. 31, 2021 BRL (R$)
--- | ---
IfrsStatementLineItems [Line Items] |
Assets | R$ 2,040,617
Liabilities | (2,442,186)
Later than two years and not later than three years [member] |
IfrsStatementLineItems [Line Items] |
Assets | 388,826
Liabilities | (161,407)
Later than three years and not later than four years [member] |
IfrsStatementLineItems [Line Items] |
Assets | 144,103
Liabilities | (268,255)
Later than four years and not later than five years [member] |
IfrsStatementLineItems [Line Items] |
Assets | 145,942
Liabilities | (273,502)
Noncurrent liabilities, effects of applying new IFRS |
IfrsStatementLineItems [Line Items] |
Assets | 105,389
Liabilities | (194,576)
Later Than Six Years And Not Later Than Eight Years [Member] |
IfrsStatementLineItems [Line Items] |
Assets | 98,634
Later Than Six Years [Member] |
IfrsStatementLineItems [Line Items] |
Liabilities | (167,543)
Later Than Seven Years And Not Later Than Nine Years [Member] |
IfrsStatementLineItems [Line Items] |
Assets | 226,560
Liabilities | (419,476)
Later Than Ten Years And Not Later Than Eleven Years [Member] |
IfrsStatementLineItems [Line Items] |
Assets | 931,163
Liabilities | R$ (957,427)

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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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