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v3.22.1

Schedule of reclassified to other operating income and expenses (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | R$ (1,534,602) | R$ (5,224,682) | R$ (4,631,236)
Exchange variation | (87) | 3,336 |
Other comprehensive income | 963,798 | (3,154,442) | R$ 105,537
Settled Date 1 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses |  | (31,678) |
Exchange variation |  | (136) |
Settled Date 2 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses |  | (132,997) |
Exchange variation |  | (9,051) |
Settled Date 3 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses |  | (85,164) |
Exchange variation |  | (7,301) |
Settled Date 4 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses |  | (33,310) |
Exchange variation |  | 52 |
Settled Date 5 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | (36,405) |  |
Exchange variation | (2,690) | (185) |
Other comprehensive income |  | (6,888) |
Settled Date 6 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | (34,116) |  |
Exchange variation | (2,870) | 117 |
Other comprehensive income |  | R$ 6,063 |
Settled Date 7 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | 11,961 |  |
Exchange variation | 59 |  |
Settled Date 8 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | (30,226) |  |
Exchange variation | 1,133 |  |
Settled Date 9 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | (37,594) |  |
Exchange variation | 2,308 |  |
Settled Date 10 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | (134,768) |  |
Exchange variation | 10,880 |  |
Settled Date 11 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | (76,330) |  |
Exchange variation | 5,638 |  |
Settled Date 12 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | 7,088 |  |
Exchange variation | (305) |  |
Settled Date 13 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | 233,546 |  |
Exchange variation | (182) |  |
Settled Date 14 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other income and expenses | 69,116 |  |
Exchange variation | R$ 2,819 |  |

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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d_ii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B12 -Subparagraph b -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B12_b_viii&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81A -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81A_b&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_a&doctype=Standard -URIDate 2021-03-24 + Details
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