XML 206 R122.htm IDEA: XBRL DOCUMENT 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)