XML 56 R22.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENTS AND CONTINGENCIES
12 Months Ended
Dec. 31, 2024
COMMITMENTS AND CONTINGENCIES  
COMMITMENTS AND CONTINGENCIES

16.    COMMITMENTS AND CONTINGENCIES

International Financial Reporting Standards result in a contingent liability consisting of (i) a possible obligation, arising from past events, the existence of which must be confirmed by the occurrence of one or more future events of an uncertain nature, which are not have under the control of the Group or (ii) a present obligation that has not been probable or whose amount cannot be measured or estimated with sufficient reliability.

The provisions recorded are detailed below:

    

12/31/2024

    

12/31/2023

Legal issues

 

3,973,179

 

4,932,379

Labor lawsuits

 

579,165

 

442,286

Tax

 

31,945,240

 

9,132,159

Unused Balances of Credit Cards

 

3,247,294

 

3,172,768

Judicial Deposits

 

278,055

 

473,765

Eventual commitments

 

209,922

 

896,451

Restructuring expenses

13,065,818

Others

 

369,994

 

326,074

Total

 

40,602,849

 

32,441,700