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v3.23.1

PROVISIONS FOR TAX, SOCIAL SECURITY, LABOR, CIVIL AND ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details 1) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 BRL (R$)
IfrsStatementLineItems [Line Items] |
Accrued liabilities, ending | R$ 574,352
Additions | 161,380
Accrued charges | 69,992
Consolidation of companies | 821,856
Net utilization of reversal | (142,755)
Accrued liabilities, ending | 1,484,825
Tax [Member] |
IfrsStatementLineItems [Line Items] |
Accrued liabilities, ending | 111,572
Additions | 74,097
Accrued charges | 10,595
Consolidation of companies | 30,035
Net utilization of reversal | (7,103)
Accrued liabilities, ending | 219,196
Social Security [Member] |
IfrsStatementLineItems [Line Items] |
Accrued liabilities, ending | 1,270
Additions | 1,093
Accrued charges | 19
Net utilization of reversal | (815)
Accrued liabilities, ending | 1,567
Labor [Member] |
IfrsStatementLineItems [Line Items] |
Accrued liabilities, ending | 304,744
Additions | 36,203
Accrued charges | 36,852
Consolidation of companies | 89,101
Net utilization of reversal | (91,484)
Accrued liabilities, ending | 375,416
Civil [Member] |
IfrsStatementLineItems [Line Items] |
Accrued liabilities, ending | 139,824
Additions | 27,668
Accrued charges | 21,406
Consolidation of companies | 702,720
Net utilization of reversal | (40,313)
Accrued liabilities, ending | 851,305
Environmental [Member] |
IfrsStatementLineItems [Line Items] |
Accrued liabilities, ending | 16,942
Additions | 22,319
Accrued charges | 1,120
Net utilization of reversal | (3,040)
Accrued liabilities, ending | R$ 37,341

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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 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + Details
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- Details
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