XML 239 R155.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of changes in debentures (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Balance as of December 31, 2020 |  | R$ 3,188,531 | R$ 3,142,383
Funding |  | 134,313 | 263,000
Charges |  | 197,616 | 183,265
Monetary and exchange variations |  | 41,357 | 37,058
Amortization - principal |  | (202,577) | (253,700)
Payment - charges |  | (193,421) | (183,475)
Effect of acquisition of control of Vilas Complex |  | 514,272 |
(-) Transaction costs |  | (1,647) |
Balance as of December 31, 2021 |  | 3,678,444 | 3,188,531
Debentures, beginning balance |  | 6,757,481 | 8,429,710
Charges and monetary variations |  | 658,653 | 453,951
Amortization - principal |  | (1,852,048) | (1,046,295)
Payment - charges |  | (361,073) | (422,295)
Reclassification | [1] | (20,366) | (657,590)
Funding |  | 3,000,000 |
Transaction costs |  | (35,030) |
Debentures, ending balance |  | 8,147,617 | 6,757,481
Foreign Currency [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance as of December 31, 2020 |  | 140,337 | 108,983
Funding |  |  |
Charges |  | 6,218 | 6,928
Monetary and exchange variations |  | 10,266 | 31,189
Amortization - principal |  |  |
Payment - charges |  | (6,249) | (6,763)
Effect of acquisition of control of Vilas Complex |  |  |
(-) Transaction costs |  |  |
Balance as of December 31, 2021 |  | 150,572 | 140,337
Local Currency [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance as of December 31, 2020 |  | 3,048,194 | 3,033,400
Funding |  | 134,313 | 263,000
Charges |  | 191,398 | 176,337
Monetary and exchange variations |  | 31,091 | 5,869
Amortization - principal |  | (202,577) | (253,700)
Payment - charges |  | (187,172) | (176,712)
Effect of acquisition of control of Vilas Complex |  | 514,272 |
(-) Transaction costs |  | (1,647) |
Balance as of December 31, 2021 |  | R$ 3,527,872 | R$ 3,048,194
[1] | The variation in provisions for legal claims occurred due to the review of the assessment of the Company’s legal advisors, mainly in civil claims. The details of the actions are shown in Note 30.

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