XML 325 R241.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of expected undiscounted settlement values of the liabilities (Details) R$ in Thousands | Dec. 31, 2021 BRL (R$)
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IfrsStatementLineItems [Line Items] |
Expected undiscounted settlement values of the liabilities | R$ 901,273
[custom:UndiscountedSettlementValueLiabilitiesDebentures-0] | 531,233
[custom:UndiscountedSettlementValueLiabilitiesSuppliers-0] | 3,353
[custom:UndiscountedSettlementValueLiabilities4-0] | 1,435,859
Less Than 1 Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilities-0] | 3,345
One To Three Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilities-0] | 19,683
Three Months To One Year [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilities-0] | 925,076
One To Five Years [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilities-0] | 487,755
Over Five Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilities-0] | (0)
Loans And Financing [Member] | Less Than 1 Month [Member] |
IfrsStatementLineItems [Line Items] |
Expected undiscounted settlement values of the liabilities |
Loans And Financing [Member] | One To Three Month [Member] |
IfrsStatementLineItems [Line Items] |
Expected undiscounted settlement values of the liabilities | 19,661
Loans And Financing [Member] | Three Months To One Year [Member] |
IfrsStatementLineItems [Line Items] |
Expected undiscounted settlement values of the liabilities | 393,857
[custom:UndiscountedSettlementValueLiabilitiesDebentures-0] | 531,219
Loans And Financing [Member] | One To Five Years [Member] |
IfrsStatementLineItems [Line Items] |
Expected undiscounted settlement values of the liabilities | 487,755
Loans And Financing [Member] | Over Five Month [Member] |
IfrsStatementLineItems [Line Items] |
Expected undiscounted settlement values of the liabilities | (0)
Changes in Actuarial Assets | Less Than 1 Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesDebentures-0] | 14
Changes in Actuarial Assets | One To Three Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesDebentures-0] | (0)
Changes in Actuarial Assets | One To Five Years [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesDebentures-0] |
Changes in Actuarial Assets | Over Five Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesDebentures-0] | (0)
Suppliers [Member] | Less Than 1 Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesSuppliers-0] | 3,331
Suppliers [Member] | One To Three Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesSuppliers-0] | 22
Suppliers [Member] | Three Months To One Year [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesSuppliers-0] | (0)
Suppliers [Member] | One To Five Years [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesSuppliers-0] | (0)
Suppliers [Member] | Over Five Month [Member] |
IfrsStatementLineItems [Line Items] |
[custom:UndiscountedSettlementValueLiabilitiesSuppliers-0] | R$ (0)

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