XML 100 R41.htm IDEA: XBRL DOCUMENT v3.23.1
ADDITIONAL INFORMATION TO CASH FLOWS
12 Months Ended
Dec. 31, 2022
Additional Information To Cash Flows  
ADDITIONAL INFORMATION TO CASH FLOWS

 

33.ADDITIONAL INFORMATION TO CASH FLOWS

 

The following table provides additional information about transactions related to the statement of cash flows:

 

         
          Consolidated
  12/31/2022   12/31/2021   12/31/2020
Income tax and social contribution paid  3,100,349   3,062,047   542,877
Addition to PP&E with interest capitalization (notes 11 and 28) 135,242     87,414     92,506
Remeasurement and addition – Right of use (note 11 i) 125,946   171,215   109,993
Addition to PP&E without adding cash   60,329     69,788     30,345
Capitalization in subsidiaries without cash 367,000       104,809
Addition to investment property without cash effect           61,597
Net additional cash  3,788,866   3,390,464   942,127