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RELATED-PARTY BALANCES AND TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of transactions with subsidiaries, joint ventures, associates, exclusive funds and other related parties, by transaction - statement of income

23.b) Transactions with subsidiaries, joint ventures, associates, exclusive founds and other related parties

		Consolidated
		12/31/2021								12/31/2020
		Subsidiaries and associates		Joint-ventures and Joint Operation		Other related parties		Total		Subsidiaries and associates		Joint-ventures and Joint Operation		Other related parties		Total
Assets
Current Assets
Investments	⁽¹⁾					2,579,990		2,579,990						3,763,603		3,763,603
Trade receivables (note 7)	⁽²⁾	8,159		1,667		134,570		144,396		7,686		8		113,482		121,176
Dividends (note 10)	⁽³⁾			61,898		14,980		76,878				38,088				38,088
Loans (note 10)	⁽⁴⁾			4,511				4,511
Other current assets (note 10)						1,828		1,828				4,413		1,829		6,242
		8,159		68,076		2,731,368		2,807,603		7,686		42,509		3,878,914		3,929,109
Noncurrent Assets
Investments	⁽¹⁾					132,523		132,523						123,409		123,409
Loans (note 10)	⁽⁴⁾	3,626		1,139,602				1,143,228		3,375		962,675				966,050
Actuarial asset (note 10)						59,111		59,111						13,819		13,819
Other non-current assets (note 10)	⁽⁵⁾			927,077				927,077				664,020				664,020
		3,626		2,066,679		191,634		2,261,939		3,375		1,626,695		137,228		1,767,298
		11,785		2,134,755		2,923,002		5,069,542		11,061		1,669,204		4,016,142		5,696,407

Liabilities
Current Liabilities
Trade payables		21		62,730		14,712		77,463				106,946		9,455		116,401
Accounts payable (note 16)				28,442				28,442				23,555		2,437		25,992
Provision for consumption (note 16)				22,182				22,182				44,466				44,466
		21		113,354		14,712		128,087				174,967		11,892		186,859
Noncurrent Liabilities
Accounts payable (note 16)				66,607				66,607				78,083				78,083
Actuarial liability (note 16)														79,546		79,546
				66,607				66,607				78,083		79,546		157,629
		21		179,961		14,712		194,694				253,050		91,438		344,488

		Consolidated
		12/31/2021								12/31/2020
		Subsidiaries and associates		Joint-ventures and Joint Operation		Other related parties		Total		Subsidiaries and associates		Joint-ventures and Joint Operation		Other related parties		Total
P&L
Sales		274,978		2,250		3,244,017		3,521,245		104,400		843		1,568,992		1,674,235
Cost and expenses		(1,065)		(1,273,740)		(119,500)		(1,394,305)				(1,036,420)		(104,212)		(1,140,632)
Financial income (expenses)
Interest (note 29)		251		49,293		32,246		81,790				19,095		18,421		37,516
Short-term investments						94,866		94,866						1,190,489		1,190,489
		274,164		(1,222,197)		3,251,629		2,303,596		104,400		(1,016,482)		2,673,690		1,761,608

Schedule of transactions with subsidiaries, joint ventures, associates, exclusive funds and other related parties, by transaction - statement of income

		Consolidated
		12/31/2021								12/31/2020
		Subsidiaries and associates		Joint-ventures and Joint Operation		Other related parties		Total		Subsidiaries and associates		Joint-ventures and Joint Operation		Other related parties		Total
P&L
Sales		274,978		2,250		3,244,017		3,521,245		104,400		843		1,568,992		1,674,235
Cost and expenses		(1,065)		(1,273,740)		(119,500)		(1,394,305)				(1,036,420)		(104,212)		(1,140,632)
Financial income (expenses)
Interest (note 29)		251		49,293		32,246		81,790				19,095		18,421		37,516
Short-term investments						94,866		94,866						1,190,489		1,190,489
		274,164		(1,222,197)		3,251,629		2,303,596		104,400		(1,016,482)		2,673,690		1,761,608

Key management personnel compensation

Key management personnel compensation

		12/31/2021		12/31/2020		12/31/2019
		P&L
Short-term benefits for employees and officers		46,747		40,522		37,452
Post-employment benefits		192		111		109
Key management personnel compensation		46,939		40,633		37,561

Schedule of guarantees

Schedule of guarantees

	Currency		Maturities		Borrowings				Tax foreclosure				Others				Total
					12/31/2021		12/31/2020		12/31/2021		12/31/2020		12/31/2021		12/31/2020		12/31/2021		12/31/2020
Transnordestina Logísitca	R$		Up to 09/19/2056 and Indefinite		2,486,926		2,478,105		12,627		35,496		3,384		3,298		2,502,937		2,516,899

CSN Cimentos	R$		Up to 11/26/2023 and indefinite										33				33

Cia Siderurgica Nacional	R$		05/31/2025										536				536

Cia Metalurgica Prada	R$		Indefinite						197		196		244		244		441		440

CSN Energia	R$		Up to 11/26/2023 and indefinite										1,920		1,920		1,920		1,920

CSN Mineração	R$		Up to 12/21/2024		846,284		846,749										846,284		846,749

CBS	R$		06/30/2024										21				21

Estanho de Rondônia	R$		7/15/2022		771		1,154										771		1,154

Minérios Nacional S.A.	R$		Up to 09/10/2021				1,946												1,946

Total in R$					3,333,981		3,327,954		12,824		35,692		6,138		5,462		3,352,943		3,369,108

CSN Inova Ventures	US$		01/28/2028		1,300,000		1,300,000										1,300,000		1,300,000

CSN Islands XII	US$		Perpetual				1,000,000												1,000,000

CSN Resources	US$		Up to 04/17/2026		1,450,000		1,525,000										1,450,000		1,525,000

CSN Cimentos	US$		Indefinite										1,025				1,025

Total in US$					2,750,000		3,825,000						1,025				2,751,025		3,825,000

Lusosider Aços Planos	EUR		Indefinite										75,000				75,000
Total in EUR													75,000				75,000
Total in R$					15,346,375		19,877,378						479,795				15,826,170		19,877,378
					18,680,356		23,205,332		12,824		35,692		485,933		5,462		19,179,113		23,246,486