XML 82 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Provisions (Tables)
 12 Months Ended
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