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20. PROVISION FOR TAX, SOCIAL SECURITY, LABOR, CIVIL, ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details 1) R$ in Thousands | 12 Months Ended
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Dec. 31, 2020 BRL (R$)
ProvisionForTaxSocialSecurityLaborCivilEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | R$ 623,247
Additions | 110,313
Accrued charges | 59,871
Net utilization of reversal | (158,043)
Accrued liabilities, ending | 635,388
Tax [member] |
ProvisionForTaxSocialSecurityLaborCivilEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 128,411
Additions | 8,626
Accrued charges | 4,267
Net utilization of reversal | (6,659)
Accrued liabilities, ending | 134,645
Social security [member] |
ProvisionForTaxSocialSecurityLaborCivilEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 7,039
Additions | 5,892
Accrued charges | 192
Net utilization of reversal | (4,953)
Accrued liabilities, ending | 8,170
Labor [member] |
ProvisionForTaxSocialSecurityLaborCivilEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 305,309
Additions | 44,693
Accrued charges | 39,507
Net utilization of reversal | (61,175)
Accrued liabilities, ending | 328,334
Civil [member] |
ProvisionForTaxSocialSecurityLaborCivilEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 138,990
Additions | 46,577
Accrued charges | 15,579
Net utilization of reversal | (49,370)
Accrued liabilities, ending | 151,776
Environmental [member] |
ProvisionForTaxSocialSecurityLaborCivilEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 43,498
Additions | 4,525
Accrued charges | 326
Net utilization of reversal | (35,886)
Accrued liabilities, ending | R$ 12,463

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