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Provisions and Contingencies (Tables)
 12 Months Ended
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