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

12 Months Ended

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

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​	​	​	​	​	​	​
​		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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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 2023-01-01
-Paragraph 84
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard
-URIDate 2023-03-23

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