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v3.22.1

Provisions and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of contingent liabilities [abstract] |
Breakdown of provisions by nature | The table below demonstrates the breakdown of provisions by nature and its movement:
Provisions | Balance on 12/31/2020 |  |  | Additions |  |  | Reversals |  |  | Payments |  |  | Interest |  |  | Reclassification to liabilities held for sale (i) |  |  | Balance on 12/31/2021 |
IRPJ and CSLL (a.1.1) | 547,862 |  |  | - |  |  | (6,966 | ) |  | - |  |  | 11,276 |  |  | - |  |  | 552,172 |
ICMS (c) | 108,568 |  |  | 58,839 |  |  | (83,536 | ) |  | - |  |  | 284 |  |  | - |  |  | 84,155 |
Civil, environmental and regulatory claims (a.2.1) | 57,772 |  |  | 87,066 |  |  | (9,702 | ) |  | (8,116 | ) |  | 724 |  |  | (18,983 | ) |  | 108,761 |
Labor litigation (a.3.1) | 90,675 |  |  | 42,826 |  |  | (4,432 | ) |  | (17,068 | ) |  | 2,620 |  |  | (19,161 | ) |  | 95,460 |
Others | 93,168 |  |  | 63 |  |  | (1,457 | ) |  | - |  |  | 704 |  |  | (841 | ) |  | 91,637 |
Total | 898,045 |  |  | 188,794 |  |  | (106,093 | ) |  | (25,184 | ) |  | 15,608 |  |  | (38,985 | ) |  | 932,185 |
Current | 43,660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 119,942 |
Non-current | 854,385 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 812,243 |
(i) For further information see Note 3.c.1.
Balances of escrow deposits | Balances of escrow deposits are as follows:
| 12/31/2021 |  |  | 12/31/2020 |
Tax matters | 731,326 |  |  | 789,624 |
Labor litigation | 48,147 |  |  | 57,603 |
Civil and others | 91,788 |  |  | 102,569 |
Total | 871,261 |  |  | 949,796 |

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