XML 94 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

OTHER OPERATING INCOME AND EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Operating Income And Expenses |
OTHER OPERATING INCOME AND EXPENSES |
| 27. | OTHER OPERATING INCOME AND EXPENSES
Schedule of other operating income (expenses) |  |  |  |  |  |
|  |  |  |  |  | Consolidated
|  | 12/31/2022 |  | 12/31/2021 |  | 12/31/2020
Other operating income |  |  |  |  |  |
Receivables by indemnity |  | 10,588 |  | 13,646 |  | 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) (1) |  |  |  | 2,472,497 |  |
Other revenues (2) |  | 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 (3) |  | (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) (4) |  | (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) |  | 1,242,340 |  | (2,787,562)
| (1) | Refers to the gain on the public offering of CSN Mineração shares (see note 10.d);
| (2) | In 2022 the undisputed amount of R$134,611 was recognized as refund of the amounts overpaid for railway freight from April 1994 to March 1996 to the company RFFSA, which after extinction became part of the Federal Government's liabilities;
| (3) | In 2022, it is the unused capacity due to lower than usual production volume, because of the intense rains during the ore extraction operation;
| (4) | This refers to the effects of a cash flow hedge in the Company in the amount of (R$1,393,034) and a foreign exchange cash flow hedge in the amount of (R$85,555).

X
- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingIncomeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | sid_OtherOperatingIncomeAndExpensesAbstract
Namespace Prefix: | sid_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration