XML 222 R163.htm IDEA: XBRL DOCUMENT 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