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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2022
Provisions [abstract] |
Table Of Provisions |
|  | December 31, 2022 |  |  | December 31, 2021 |
Other provisions |  |  | 5,975,247 |  |  |  | 6,654,198 |
Provisions commercial claims |  |  | 3,496,091 |  |  |  | 4,735,527 |
Provisions labor-related |  |  | 614,825 |  |  |  | 552,679 |
Provisions tax claims |  |  | 594,810 |  |  |  | 627,828 |
Others |  |  | 1,269,521 |  |  |  | 738,164 |
Provisions for reorganization |  |  | — |  |  |  | 2,616,915 |
Financial guarantees and loan commitments |  |  | 2,694,198 |  |  |  | 1,662,857 |
TOTAL |  |  | 8,669,445 |  |  |  | 10,933,970 |
Table Of Change In Provisions |
Accounts |  | Balances as of December 31, 2021 |  |  | Increases |  |  | Provision reversals |  |  | Provisions used |  |  | Inflation adjustment |  |  | Balances as of December 31, 2022 |
- Other provisions |  |  | 6,654,198 |  |  |  | 4,112,912 |  |  |  | (1,748 | ) |  |  | (848,113 | ) |  |  | (3,942,002 | ) |  |  | 5,975,247 |
Provisions commercial claims |  |  | 4,735,527 |  |  |  | 1,941,895 |  |  |  | — |  |  |  | (408,497 | ) |  |  | (2,772,834 | ) |  |  | 3,496,091 |
Provisions labor-related |  |  | 552,679 |  |  |  | 666,023 |  |  |  | — |  |  |  | (299,248 | ) |  |  | (304,629 | ) |  |  | 614,825 |
Provisions tax claims |  |  | 627,828 |  |  |  | 409,216 |  |  |  | — |  |  |  | (132,108 | ) |  |  | (310,126 | ) |  |  | 594,810 |
Others |  |  | 738,164 |  |  |  | 1,095,778 |  |  |  | (1,748 | ) |  |  | (8,260 | ) |  |  | (554,413 | ) |  |  | 1,269,521 |
- Provisions for reorganization |  |  | 2,616,915 |  |  |  | 2,373,713 |  |  |  | (227,853 | ) |  |  | (3,703,183 | ) |  |  | (1,059,592 | ) |  |  | — |
- Financial guarantees and loan commitments |  |  | 1,662,857 |  |  |  | 2,044,813 |  |  |  | — |  |  |  | — |  |  |  | (1,013,472 | ) |  |  | 2,694,198 |
TOTAL PROVISIONS |  |  | 10,933,970 |  |  |  | 8,531,438 |  |  |  | (229,601 | ) |  |  | (4,551,296 | ) |  |  | (6,015,066 | ) |  |  | 8,669,445 |
Accounts |  | Balances as of December 31, 2020 |  |  | Increases |  |  | Provision reversals |  |  | Provisions used |  |  | Inflation adjustment |  |  | Balances as of December 31, 2021 |
- Other provisions |  |  | 7,744,134 |  |  |  | 3,103,206 |  |  |  | (4,402 | ) |  |  | (1,217,503 | ) |  |  | (2,971,237 | ) |  |  | 6,654,198 |
Provisions commercial claims |  |  | 5,756,787 |  |  |  | 1,999,220 |  |  |  | — |  |  |  | (898,043 | ) |  |  | (2,122,437 | ) |  |  | 4,735,527 |
Provisions labor-related |  |  | 737,720 |  |  |  | 356,639 |  |  |  | — |  |  |  | (277,874 | ) |  |  | (263,806 | ) |  |  | 552,679 |
Provisions tax claims |  |  | 537,919 |  |  |  | 354,576 |  |  |  | — |  |  |  | (20,091 | ) |  |  | (244,576 | ) |  |  | 627,828 |
Others |  |  | 711,708 |  |  |  | 392,771 |  |  |  | (4,402 | ) |  |  | (21,495 | ) |  |  | (340,418 | ) |  |  | 738,164 |
- Provisions for reorganization |  |  | 5,966,220 |  |  |  | 4,411,298 |  |  |  | (576,486 | ) |  |  | (5,648,848 | ) |  |  | (1,535,269 | ) |  |  | 2,616,915 |
- Financial guarantees and loan commitments |  |  | 4,012,231 |  |  |  | 1,382,454 |  |  |  | (2,344,672 | ) |  |  | — |  |  |  | (1,387,156 | ) |  |  | 1,662,857 |
TOTAL PROVISIONS |  |  | 17,722,585 |  |  |  | 8,896,958 |  |  |  | (2,925,560 | ) |  |  | (6,866,351 | ) |  |  | (5,893,662 | ) |  |  | 10,933,970 |
Table Of Provisions And Expected To Settle |
December 31, 2022 |  |  |  |  |  |
Provisions |  | Within 12 months |  |  | After 12 months |
Other provisions |  |  | 1,972,540 |  |  |  | 4,002,707 |
Provisions commercial claims |  |  | 814,865 |  |  |  | 2,681,226 |
Provisions labor-related |  |  | 116,589 |  |  |  | 498,236 |
Provisions tax claims |  |  | 594,810 |  |  |  | — |
Others |  |  | 446,276 |  |  |  | 823,245 |
Financial guarantees and loan commitments |  |  | 2,694,198 |  |  |  | — |
December 31, 2021 |  |  |  |  |  |
Provisions |  | Within 12 months |  |  | After 12 months |
Other provisions |  |  | 4,059,122 |  |  |  | 2,595,076 |
Provisions commercial claims |  |  | 2,828,955 |  |  |  | 1,906,572 |
Provisions labor-related |  |  | 192,504 |  |  |  | 360,175 |
Provisions tax claims |  |  | 627,828 |  |  |  | — |
Others |  |  | 409,835 |  |  |  | 328,329 |
Provisions for reorganization |  |  | 2,616,915 |  |  |  | — |
Financial guarantees and loan commitments |  |  | 1,662,857 |  |  |  | — |

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