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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Schedule of provisions for tax, civil and labor claims | ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
a) Tax provisions |  | 1,737,984 | ​ | 1,530,040
b) Labor provisions |  | 413,179 | ​ | 463,452
c) Civil provisions |  | 34,662 | ​ | 32,511
​ |  | 2,185,825 | ​ | 2,026,003
Schedule of changes in the tax, labor and civil provisions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021
Balance at the beginning of the year |  | 2,026,003 |  | 1,741,026 | ​ | 1,172,511
(+) Additions |  | 208,219 |  | 385,662 | ​ | 801,412
(+) Interests |  | 157,227 |  | 194,170 | ​ | 42,435
(-) Payments and reversal of accrued amounts |  | (205,202) |  | (293,536) | ​ | (276,251)
(+) Foreign exchange effect on provisions in foreign currency |  | (422) |  | (1,319) | ​ | 919
Balance at the end of the year |  | 2,185,825 |  | 2,026,003 | ​ | 1,741,026
Schedule of judicial deposits related to tax, labor and civil lawsuits | ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Tax |  | 1,828,611 |  | 1,603,136
Labor |  | 56,640 |  | 67,911
Civil |  | 178,819 |  | 154,852
​ |  | 2,064,070 |  | 1,825,899

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