XML 159 R139.htm IDEA: XBRL DOCUMENT v3.21.1
20. PROVISION FOR TAX, CIVIL AND LABOR RISKS (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in other provisions    
Beginning balance R$ 1,794,369 R$ 1,350,251
Additions 592,457 1,133,513
Reversals (534,548) (454,985)
Payments (399,187) (891,359)
Interest 249,609 657,429
Exchange rate variation 20 (480)
Ending balance 1,702,720 1,794,369
Current 865,338 1,084,308
Non-current 837,382 710,061
Tax [Member]    
Reconciliation of changes in other provisions    
Beginning balance 583,464 230,149
Additions 103,773 451,190
Reversals (246,499) (83,098)
Payments (70,699) (457,349)
Interest 57,275 442,622
Exchange rate variation (12) (50)
Ending balance 427,302 583,464
Labor [Member]    
Reconciliation of changes in other provisions    
Beginning balance 603,074 468,513
Additions 435,723 633,623
Reversals (250,029) (268,043)
Payments (298,599) (413,727)
Interest 144,516 182,749
Exchange rate variation 21 (41)
Ending balance 634,706 603,074
Civil, Commercial And Other [Member]    
Reconciliation of changes in other provisions    
Beginning balance 307,177 281,958
Additions 52,961 48,576
Reversals (34,556) (34,774)
Payments (29,889) (20,283)
Interest 47,818 32,058
Exchange rate variation 19 (358)
Ending balance 343,530 307,177
Contingent liabilities [Member]    
Reconciliation of changes in other provisions    
Beginning balance [1] 300,654 369,631
Additions [1] 124
Reversals [1] (3,464) 69,070
Payments [1]
Interest [1]
Exchange rate variation [1] (8) (31)
Ending balance [1] R$ 297,182 R$ 300,654
[1] Contingent liabilities recognized at fair value as of the acquisition date, arising from the business combination with Sadia.