XML 167 R148.htm IDEA: XBRL DOCUMENT v3.21.1
20. PROVISION FOR TAX, SOCIAL SECURITY, LABOR, CIVIL, ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details 1)
R$ in Thousands
12 Months Ended
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