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OTHER OPERATING INCOME (EXPENSES), NET | 12 Months Ended
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Dec. 31, 2022
Other operating income (expenses), net [Abstract] |
OTHER OPERATING INCOME (EXPENSES), NET | OTHER OPERATING INCOME (EXPENSES), NET
|  | Year ended December 31,
|  | 2022 |  | 2021 |  | 2020
Results of sundry assets |  | 8,177 |  |  | 8,558 |  |  | 1,363 |
Provision for legal claims and other matters (Note 18 and 24 (i) and (ii)) |  | 1,069 |  |  | — |  |  | — |
Recovery of provision related to the ICMS action of unconstitutionality (Note 24 (i) (f)) (1) |  | — |  |  | — |  |  | 380,075 |
Other operating income (2) |  | 5,735 |  |  | 40,587 |  |  | 20,093 |
Other operating income |  | 14,981 |  |  | 49,145 |  |  | 401,531 |
Provision for legal claims and other matters (Note 18 and 24 (i) and (ii)) |  | — |  |  | (11,761) |  |  | (623) |
Impairment charge (Note 3 (f)) |  | (99,000) |  |  |  |  |
Reversal of the asset in connection with the slab commitment agreement (Note 3 (e) (6)) |  | — |  |  | (11,798) |  |  | — |
Reversal of the asset in connection with the ICMS provision (Note 24 (i) (f)) (1) |  | — |  |  | — |  |  | (194,065) |
Other operating expense |  | (99,000) |  |  | (23,559) |  |  | (194,688) |
Other operating income (expenses), net |  | (84,019) |  |  | 25,586 |  |  | 206,843 |
(1)For the year ended December 31, 2020, it 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)(f). (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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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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