XML 64 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

Provisions | 12 Months Ended
--- | ---
Dec. 31, 2022
Provisions [abstract] |
Provisions |
| Note | 34 | Provisions
Schedule of provisions |  |  |  |  |  |  |  |
Included in non-current liabilities |  |  |  |  |  |
|  | For contingencies |
|  | 12.31.22 |  |  | 12.31.21 |
At 12.31.21 |  |  | 7,755 |  |  |  | 7,145 |
Increases |  |  | 2,622 |  |  |  | 3,569 |
Result from exposure to inflation for the year |  |  | (4,824 | ) |  |  | (2,959 | )
At 12.31.22 |  |  | 5,553 |  |  |  | 7,755 |
Included in current liabilities |  |  |  |
|  |  | For contingenciess
|  |  | 12.31.22 |  |  |  | 12.31.21 |
At 12.31.21 |  |  | 1,046 |  |  |  | 1,052 |
Increases |  |  | 1,783 |  |  |  | 1,011 |
Decreases |  |  | (537 | ) |  |  | (586 | )
Result from exposure to inflation for the year |  |  | (791 | ) |  |  | (431 | )
At 12.31.22 |  |  | 1,501 |  |  |  | 1,046 |

X
- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration