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OTHER OPERATING INCOME (EXPENSES), NET (Tables) | 12 Months Ended
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Dec. 31, 2021
Other operating income (expenses), net [Abstract] |
Schedule of other operating income (expenses), net |
|  | Year ended December 31,
|  | 2021 |  | 2020 |  | 2019
Results of sundry assets |  | 8,558 |  |  | 1,363 |  |  | 258 |
Provision for legal claims and other matters (Note 18 and 24 (ii)) |  | — |  |  | — |  |  | 1,997 |
Recovery of provision related to the ICMS action of unconstitutionality (Note 24 (i) (g)) (1) |  | — |  |  | 380,075 |  |  | — |
Other operating income (2) |  | 40,587 |  |  | 20,093 |  |  | 19,408 |
Other operating income |  | 49,145 |  |  | 401,531 |  |  | 21,663 |
Reversal of the asset in connection with the ICMS provision (Note 24 (i) (g)) (1) |  | — |  |  | (194,065) |  |  | — |
Provision for legal claims and other matters (Note 18 and 24 (ii)) |  | (11,761) |  |  | (623) |  |  | — |
Reversal of the asset in connection with the slab commitment agreement (Note 3 (e) (6)) |  | (11,798) |  |  | — |  |  | — |
Other operating expense |  | (23,559) |  |  | (194,688) |  |  | — |
Other operating income (expenses), net |  | 25,586 |  |  | 206,843 |  |  | 21,663 |
(1)For the year ended December 31, 2020, i t includes the gain generated by the recovery of the provision for contingencies related to the ICMS action of unconstitutionality ($380,075), partially compensated by the reversal of the related credit ($194,065). For more information about this case, see note 24 (i) (g)). (2) For the year ended December 31, 2021, it includes the recovery of certain tax credits in Brazil of $27,200.

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