XML 248 R40.htm IDEA: XBRL DOCUMENT v3.22.1
ADDITIONAL INFORMATION TO CASH FLOWS
 12 Months Ended
Dec. 31, 2021
ADDITIONAL INFORMATION TO CASH FLOWS

 

34.ADDITIONAL INFORMATION TO CASH FLOWS

 

The following table presents additional information on transactions related to the statement of cash flows:

 

          Consolidated
  12/31/2021   12/31/2020   12/31/2019
Income tax and social contribution paid           3,062,047               542,877            1,167,419
Addition to PP&E with interest capitalization (notes 12 and 29)               87,414                 92,506               117,189
Initial adoption IFRS16 – Right of use                                                                   640,989
Remeasurement and addition – Right of use (note 12 i)             171,215               109,993              (151,558)
Addition to PP&E without adding cash               69,788                 30,345               278,213
Capitalization in subsidiaries without cash                                        104,809                           
Addition to investment property without cash effect                                          61,597                           
 Net additional cash          3,390,464               942,127            2,052,252