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v3.23.1

Provisions and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of contingent liabilities [abstract] |
Breakdown of provisions by nature | The table below shows the breakdown of provisions by nature and its movement:
Provisions | Balance as of 12/31/2021 |  |  | Additions |  |  | Reversals |  |  | Payments |  |  | Interest |  |  | Balance as of 12/31/2022 |
IRPJ and CSLL (a.1) | 552,172 |  |  | 7,154 |  |  | (36,683 | ) |  | - |  |  | 36,574 |  |  | 559,217 |
Tax | 84,155 |  |  | 35,238 |  |  | (14,907 | ) |  | (38,097 | ) |  | 2,045 |  |  | 68,434 |
Civil, environmental and regulatory claims (a.2) | 108,761 |  |  | 18,326 |  |  | (9,980 | ) |  | (23,700 | ) |  | 9 |  |  | 93,416 |
Labor litigation (a.3) | 95,460 |  |  | 22,663 |  |  | (22,387 | ) |  | (23,142 | ) |  | 578 |  |  | 73,172 |
Provision for indemnities (a.4) | - |  |  | 150,820 |  |  | - |  |  | - |  |  | - |  |  | 150,820 |
Others | 91,637 |  |  | 4,812 |  |  | (3,850 | ) |  | - |  |  | 2,514 |  |  | 95,113 |
Total | 932,185 |  |  | 239,013 |  |  | (87,807 | ) |  | (84,939 | ) |  | 41,720 |  |  | 1,040,172 |
Current | 119,942 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,837 |
Non-current | 812,243 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,017,335 |
Balances of escrow deposits | Balances of escrow deposits are as follows:
| 12/31/2022 |  |  | 12/31/2021 |
Tax | 790,979 |  |  | 731,326 |
Labor | 42,624 |  |  | 48,147 |
Civil and others | 112,780 |  |  | 91,788 |
| 946,383 |  |  | 871,261 |

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