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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Schedule of provisions for tax, civil and labor claims | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
a) Tax provisions |  | 1,530,040 | ​ | 1,270,473
b) Labor provisions |  | 463,452 | ​ | 435,803
c) Civil provisions |  | 32,511 | ​ | 34,750
​ |  | 2,026,003 | ​ | 1,741,026
​
Schedule of changes in the tax, labor and civil provisions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
Balance at the beginning of the year |  | 1,741,026 |  | 1,172,511 | ​ | 809,299
(+) Additions |  | 385,662 |  | 801,412 | ​ | 559,513
(+) Interests |  | 194,170 |  | 42,435 | ​ | 104,473
(-) Payments and reversal of accrued amounts |  | (293,536) |  | (276,251) | ​ | (304,678)
(+) Foreign exchange effect on provisions in foreign currency |  | (1,319) |  | 919 | ​ | 3,904
Balance at the end of the year |  | 2,026,003 |  | 1,741,026 | ​ | 1,172,511
​
Schedule of judicial deposits related to tax, labor and civil lawsuits | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Tax |  | 1,603,136 |  | 1,449,699
Labor |  | 67,911 |  | 73,709
Civil |  | 154,852 |  | 135,971
​ |  | 1,825,899 |  | 1,659,379
​

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