XML 317 R109.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of financial assets group captures and amortized loans (Details) - BRL (R$) R$ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |  |
New debts |  | R$ 12,915,332 | R$ 8,116,247 |
Repayment |  | 17,639,178 | 6,448,658 | R$ 11,775,093
Interest payment |  | (2,137,782) | (1,922,130) |
Repayment |  | (17,639,178) | R$ (6,448,658) | R$ (11,775,093)
Amortized debt |  | 1,900,000,000 |  |
Amortized debt |  | 4,300,000,000 |  |
C S N Mineracao [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
New debts | R$ 1,900,000,000 |  |  |
Prepayment [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
New debts |  | 2,613,925 |  |
Repayment |  | (2,186,191) |  |
Interest payment |  | (143,237) |  |
Repayment |  | 2,186,191 |  |
Bonds Perpetual Bonds A C C And Facility [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
New debts |  | 5,850,504 |  |
Repayment |  | (11,083,220) |  |
Interest payment |  | (1,550,747) |  |
Repayment |  | 11,083,220 |  |
B N D E S F I N A M E Debentures N C E And C C B [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
New debts |  | 4,450,903 |  |
Repayment |  | (4,369,767) |  |
Interest payment |  | (443,798) |  |
Repayment |  | R$ 4,369,767 |  |

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