XML 150 R131.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of provisions for tax, labor, civil, commercial and other risks classified as probable loss, and contingent liabilities (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Beginning balance R$ 1,702,720 R$ 1,794,369
Additions 536,244 592,457
Business combination (note 1.2) 40,925
Reversals (558,544) (534,548)
Payments (518,838) (399,187)
Interest 316,951 249,609
Exchange rate variation (1,826) 20
Ending balance 1,517,632 1,702,720
Current provisions 959,132 865,338
Non-current provisions 558,500 837,382
ProvisionForTaxMember    
IfrsStatementLineItems [Line Items]    
Beginning balance 427,302 583,464
Additions 174,491 103,773
Business combination (note 1.2) 2,848
Reversals (100,438) (246,499)
Payments (165,578) (70,699)
Interest 61,493 57,275
Exchange rate variation (17) (12)
Ending balance 400,101 427,302
ProvisionForLaborMember    
IfrsStatementLineItems [Line Items]    
Beginning balance 634,706 603,074
Additions 301,192 435,723
Business combination (note 1.2) 1,969
Reversals (187,520) (250,029)
Payments (282,956) (298,599)
Interest 163,020 144,516
Exchange rate variation (1,644) 21
Ending balance 628,767 634,706
Civil, Commercial And Other [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 343,530 307,177
Additions 60,561 52,961
Business combination (note 1.2) 2,217
Reversals (71,275) (34,556)
Payments (70,304) (29,889)
Interest 92,438 47,818
Exchange rate variation (154) 19
Ending balance 357,013 343,530
Contingent liabilities [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 297,182 300,654
Additions
Business combination (note 1.2) 33,891
Reversals (199,311) (3,464)
Payments
Interest
Exchange rate variation (11) (8)
Ending balance R$ 131,751 R$ 297,182