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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS

Schedule of provisions for tax, civil and labor claims

​

​	​	​	​	​
​		2021		2020
a) Tax provisions		1,270,473	​	706,104
b) Labor provisions		435,803	​	428,821
c) Civil provisions		34,750	​	37,586
​		1,741,026	​	1,172,511

Schedule of changes in the tax, labor and civil provisions

​

​	​	​	​	​	​	​
​		2021		2020		2019
Balance at the beginning of the year		1,172,511		809,299	​	770,305
(+) Additions		801,412		559,513	​	249,868
(+) Interests		42,435		104,473	​	70,788
(-) Reversal of accrued amounts		(276,251)		(304,678)	​	(282,239)
(+) Foreign exchange effect on provisions in foreign currency		919		3,904	​	577
Balance at the end of the year		1,741,026		1,172,511	​	809,299

Schedule of judicial deposits related to tax, labor and civil lawsuits

​

​	​	​	​	​
​		2021		2020
Tax		1,449,699		1,597,995
Labor		73,709		95,234
Civil		135,971		132,562
​		1,659,379		1,825,791

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The disclosure of other provisions. [Refer: Other provisions]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2021-01-01
-Paragraph 84
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard
-URIDate 2021-03-24

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