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v3.23.1

OTHER OPERATING INCOME AND EXPENSES (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Other Operating Income And Expenses |  |  |
Receivables by indemnity | R$ 10,588 | R$ 13,646 | R$ 245,945
Rentals and leases | 17,178 | 11,688 | 9,096
Dividends received | 832 | 26,600 | 1,197
PIS, COFINS and INSS to compensate |  | 236,000 | 120,452
Contractual fines | 11,863 | 1,468 | 4,783
Updated shares – Fair value through profit or loss (note 14) | (95,620) | 109,254 | 12,579
Net gain in shares sale (note 10.d) |  | 2,472,497 |
Other revenues | 308,392 | 87,219 | 32,747
Total Other operating income | 253,233 | 2,958,372 | 482,494
Other operating expenses |  |  |
Taxes and fees | (372,897) | (109,693) | (46,338)
Expenses/reversal with environmental liabilities, net | (10,145) | (8,789) | 16,151
Write-off/(Provision) of judicial lawsuits | (209,396) | (25,063) | (130,869)
Depreciation and amortization (note 26) | (77,386) | (97,725) | (95,270)
Reversal/(Write-off) of estimated losses on property, plant and equipment, intangible assets and PPI, net of reversal (notes 10.f, 11 and 12) | 24,133 | (112,886) | (13,130)
Reversal of Impairment Fair Value Transnordestina | 387,989 |  |
Estimated (Loss)/reversal in inventories | (226,942) | (138,779) | (179,012)
Idleness in stocks and paralyzed equipment | (122,031) | (37,609) | (303,975)
Studies and project engineering expenses | (58,443) | (77,059) | (27,137)
Research and development expenses | (461) | (355) | (620)
Healthcare plan expenses | (24,158) | (31,989) | (117,193)
Cash flow hedge accounting realized (note 14) | (1,478,589) | (553,018) | (1,951,035)
Actuarial pension plan | (59,693) | (48,068) |
Other expenses | (679,836) | (474,999) | (421,628)
Total Other operating expenses | (2,907,855) | (1,716,032) | (3,270,056)
Other operating income (expenses), net | (2,654,622) | R$ 1,242,340 | R$ (2,787,562)
Undisputed amount | 134,611 |  |
Effect of cash flow hedge | 1,393,034 |  |
Foreign exchange cash flow hedge | R$ 85,555 |  |

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