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v3.23.1

LOANS AND DEBENTURES (Details 1) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 BRL (R$)
IfrsStatementLineItems [Line Items] |
Principal Amount | R$ 244
Premium to the market price + Tender | 8
Discount |
Accrued interests | 1
Financial settlement total | 253
IOF (‘financial operations tax’) levied on premium |
Income tax on premium | 1
Income tax on accrued interests |
Financial settlement income tax on accrued interests | 1
Total of payments | 254
Partial disposal of hedge |
NDF positive adjustment (*) |
Total | 254
Brazil, Brazil Real |
IfrsStatementLineItems [Line Items] |
Principal Amount | 1,297
Premium to the market price + Tender | 40
Discount |
Accrued interests | 5
Financial settlement total | 1,342
IOF (‘financial operations tax’) levied on premium |
Income tax on premium | 7
Income tax on accrued interests | 1
Financial settlement income tax on accrued interests | 8
Total of payments | 1,350
Partial disposal of hedge | (192)
NDF positive adjustment (*) | (32)
Total | R$ 1,126

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