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

12 Months Ended

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

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​	​	​	​	​	​	​
​		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

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​	​	​	​	​
​		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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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 2022-03-24
-Paragraph 84
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard
-URIDate 2022-03-24

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