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Insurance contracts and contingencies (Tables) | 12 Months Ended
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Dec. 31, 2023
Insurance Contracts And Contingencies |
Schedule of legal proceedings and contingencies |
Schedule of legal proceedings and contingencies |  |  |  |
| Labor | Civil | Taxes | Total
Balances as of December 31, 2020 | 4,519 | 13,280 | 35,340 | 53,139
Business combinations | 16,597 | 6,017 | 57,638 | 80,252
Additions | 5,418 | 5,101 | 14,225 | 24,744
Reversals | (1,044) | (1,470) | (7,334) | (9,848)
Balances as of December 31, 2021 | 25,490 | 22,928 | 99,869 | 148,287
Additions | 2,300 | 7,911 | 63,698 | 73,909
Reversals | (5,306) | (6,175) | (14,861) | (26,342)
Balances as of December 31, 2022 | 22,484 | 24,664 | 148,706 | 195,854
Business combination | 64 | 88 | - | 152
Additions | 3,424 | 5,875 | 9,037 | 18,336
Reversals (i) | (3,251) | (9,327) | (97,403) | (109,981)
Balances as of December 31, 2023 | 22,721 | 21,300 | 60,340 | 104,361
(i) |  | On August 10, 2023, Unigranrio entered into a tax amnesty program on interest and penalties to settle a tax proceeding with respect to ISS (tax on services) with the municipality of Rio de Janeiro, which result in a payment of R$14,819. The selling shareholders of Unigranrio agreed to pay R$5,438 regarding this matter, which was deducted from the accounts payable to selling shareholders. The Company had a provision of R$53,302 and an indemnification asset from the selling shareholders of R$20,000 (in light of the indemnification clauses as defined at acquisition of Unigranrio), in respect to such tax proceedings. The difference between the provision, indemnification asset and the actual paid amount was recorded as Other income (expenses), net on the consolidated statements of income and comprehensive income.
Schedule of social security proceedings assessed by Management |
Schedule of social security proceedings assessed by Management |  |
| 2023 | 2022
Labor | 32,683 | 13,914
Civil | 51,319 | 59,603
Taxes and social security | 5,669 | 4,931
Total | 89,671 | 78,448

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