XML 174 R138.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of financial settlement and cancellation (Details) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 BRL (R$)
IfrsStatementLineItems [Line Items] |
Principal Amount | R$ 500
Premium to the market price + Tender | 81
Accrued interests | 8
| 589
IOF (‘financial operations tax’) levied on premium | 1
Income tax on premium | 14
Income tax on accrued interests | 1
Financial settlement income tax on accrued interests | 16
Total of payments | 605
Partial disposal of hedge |
NDF positive adjustment (*) |
Total | 605
Brazil, Brazil Real |
IfrsStatementLineItems [Line Items] |
Principal Amount | 2,569
Premium to the market price + Tender | 417
Accrued interests | 40
| 3,026
IOF (‘financial operations tax’) levied on premium | 2
Income tax on premium | 73
Income tax on accrued interests | 7
Financial settlement income tax on accrued interests | 82
Total of payments | 3,108
Partial disposal of hedge | (774)
NDF positive adjustment (*) | (24)
Total | R$ 2,310

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