XML 357 R149.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of changes in the provision for tax, social security, labor, civil and environmental risks (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities, ending | R$ 574,352 | R$ 635,388
Additions | 51,302 |
Accrued charges | 59,380 |
Net utilization of reversal | (176,621) |
Acquisition of Elizabeth | 372,123 |
Tax [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities, ending | 111,572 | 134,645
Additions | 2,296 |
Accrued charges | 5,942 |
Net utilization of reversal | (36,214) |
Acquisition of Elizabeth | 4,903 |
Social Security [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities, ending | 1,270 | 8,170
Additions | 17 |
Accrued charges | 25 |
Net utilization of reversal | (6,942) |
Labor [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities, ending | 304,744 | 328,334
Additions | 38,171 |
Accrued charges | 30,929 |
Net utilization of reversal | (92,690) |
Civil [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities, ending | 139,824 | 151,776
Additions | 3,264 |
Accrued charges | 21,261 |
Net utilization of reversal | (36,477) |
Environmental [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities, ending | 16,942 | R$ 12,463
Additions | 7,554 |
Accrued charges | 1,223 |
Net utilization of reversal | R$ (4,298) |

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- Definition The amount of liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + Details
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