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v3.23.2

PROVISIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Provisions [abstract] |
Schedule of provisions for contingencies |
Schedule of provisions for contingencies |  |  |  |  |
| 2021 | Additions | Reversals | Settled | 2022
Labor | 404 | 124 | (26) | (87) | 415
Civil | - | - | - | - |
Customer relations | 33 | 44 | - | (35) | 42
Other civil actions | 38 | 14 | (3) | (13) | 36
| 71 | 58 | (3) | (48) | 78
Tax | 1,295 | 332 | (150) | (3) | 1,474
Regulatory | 48 | 12 | (5) | (7) | 48
Others | 71 | 57 | (57) | (57) | 14
Total | 1,889 | 583 | (241) | (202) | 2,029
| 2020 | Additions | Reversals | Settled | 2021
Labor | 427 | 81 | (46) | (58) | 404
Civil |  |  |  |  |
Customer relations | 23 | 36 | - | (26) | 33
Other civil actions | 32 | 19 | (1) | (12) | 38
| 55 | 55 | (1) | (38) | 71
Tax | 1,294 | 91 | (89) | (1) | 1,295
Regulatory | 52 | 7 | (8) | (3) | 48
Others | 64 | 23 | (3) | (13) | 71
Total | 1,892 | 257 | (147) | (113) | 1,889
| 2019 | Additions | Reversals | Settled / Reversal (1) | Provisions arising from business combination (2) | 2020
Labor | 497 | 106 | (60) | (116) | - | 427
Civil |  |  |  |  |  |
Customer relations | 19 | 22 | - | (18) | - | 23
Other civil actions | 18 | 21 | - | (7) | - | 32
| 37 | 43 | - | (25) | - | 55
Tax | 1,260 | 113 | (38) | (41) | - | 1,294
Regulatory | 36 | 16 | - | - | - | 52
Others | 58 | 13 | (7) | (3) | 3 | 64
Total | 1,888 | 291 | (105) | (185) | 3 | 1,892
Schedule of possible losses |
Schedule of possible losses |  |
Possible losses
| Consolidated
2022 | 2021
Labor | 1,199 | 1,167
Civil |  |
Customer relations | 231 | 149
Other civil actions | 537 | 422
| 768 | 571
Tax | 2,149 | 2,114
Regulatory | 2,976 | 2,457
Others | 1,361 | 1,213
Total | 8,453 | 7,522

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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