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v3.24.1.u1

Provisions (Tables) | 12 Months Ended
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Dec. 31, 2023
Provisions [abstract] |
Schedule of Provisions for Contingencies | Company and its subsidiaries recorded provisions for contingencies in relation to the legal actions in which, based on the assessment of the Company’s management and its legal advisors, the chances of loss are assessed as ‘probable’ (i.e. an outflow of funds to settle the obligation will be necessary), as follows:
|  | 2022 |  |  | Additions |  |  | Reversals |  |  | Settled |  | 2023 |
Labor |  |  | 415 |  |  |  | 146 |  |  |  | (26 | ) |  |  | (103 | ) |  | 432 |
Civil |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |
Costumer relations |  |  | 42 |  |  |  | 65 |  |  |  | (10 | ) |  |  | (52 | ) |  | 45 |
Other civil actions |  |  | 36 |  |  |  | 24 |  |  |  | (1 | ) |  |  | (19 | ) |  | 40 |
|  |  | 78 |  |  |  | 89 |  |  |  | (11 | ) |  |  | (71 | ) |  | 85 |
Tax |  |  | 1,474 |  |  |  | 147 |  |  |  | (2 | ) |  |  | (1 | ) |  | 1,618 |
Regulatory |  |  | 48 |  |  |  | 9 |  |  |  | - |  |  |  | (4 | ) |  | 53 |
Others |  |  | 14 |  |  |  | 18 |  |  |  | (10 | ) |  |  | (10 | ) |  | 12 |
Total |  |  | 2,029 |  |  |  | 409 |  |  |  | (49 | ) |  |  | (189 | ) |  | 2,200 |
|  | 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 |
Other |  |  | 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 |
Other |  |  | 64 |  |  |  | 23 |  |  |  | (3 | ) |  |  | (13 | ) |  |  | 71 |
Total |  |  | 1,892 |  |  |  | 257 |  |  |  | (147 | ) |  |  | (113 | ) |  |  | 1,889 |
Schedule of Possible Losses | Additionally, there are lawsuits whose expected loss is considered possible, since the Company's and its subsidiaries' legal advisors assessed them as having a possible chance of success, and no provision was recorded, as follows:
Possible loss |
|  | Consolidated |
|  | 2023 |  |  | 2022 |
Labor |  |  | 1,363 |  |  |  | 1,199 |
Civil |  |  |  |  |  |
Costumer relations |  |  | 346 |  |  |  | 231 |
Other civil actions |  |  | 613 |  |  |  | 537 |
|  |  | 959 |  |  |  | 768 |
Tax |  |  | 2,474 |  |  |  | 2,149 |
Regulatory |  |  | 3,145 |  |  |  | 2,976 |
Others |  |  | 1,840 |  |  |  | 1,361 |
Total |  |  | 9,781 |  |  |  | 8,453 |

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