XML 119 R99.htm IDEA: XBRL DOCUMENT v3.21.1
11. JUDICIAL DEPOSITS (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
DisclosureOfJudicialDepositsLineItems [Line Items]    
Beginning balance R$ 575,750 R$ 669,098
Additions 152,860 260,481
Release in favor of the Company (63,732) (46,283)
Release in favor of the counterparty (129,367) (327,017)
Interest 17,834 19,491
Exchange rate variation (4) (20)
Ending balance 553,341 575,750
Tax [Member]    
DisclosureOfJudicialDepositsLineItems [Line Items]    
Beginning balance 244,977 288,377
Additions 12,294 79,702
Release in favor of the Company (11,948) (9,440)
Release in favor of the counterparty (907) (123,371)
Interest 4,574 9,709
Exchange rate variation
Ending balance 248,990 244,977
Labor [Member]    
DisclosureOfJudicialDepositsLineItems [Line Items]    
Beginning balance 301,808 351,648
Additions 133,847 176,406
Release in favor of the Company (51,414) (36,461)
Release in favor of the counterparty (126,405) (198,821)
Interest 11,980 9,056
Exchange rate variation (4) (20)
Ending balance 269,812 301,808
Civil, commercial and other [member]    
DisclosureOfJudicialDepositsLineItems [Line Items]    
Beginning balance 28,965 29,073
Additions 6,719 4,373
Release in favor of the Company (370) (382)
Release in favor of the counterparty (2,055) (4,825)
Interest 1,280 726
Exchange rate variation
Ending balance R$ 34,539 R$ 28,965