XML 94 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Provisions and Contingencies (Tables)
 12 Months Ended
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