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JUDICIAL DEPOSITS
 12 Months Ended
Dec. 31, 2021
Judicial Deposits  
JUDICIAL DEPOSITS

 

11.JUDICIAL DEPOSITS

 

The rollforward of the judicial deposits is set forth below:

Schedule of detailed information about judicial deposits

                               
  Tax   Labor   Civil, commercial and other   Total
  12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20
Beginning balance      248,990        244,977        269,812        301,808          34,539          28,965         553,341        575,750
Additions         5,074          12,294        100,730        133,847          12,305           6,719         118,109        152,860
Release in favor of the Company        (1,743)        (11,948)        (38,357)        (51,414)          (1,997)             (370)         (42,097)        (63,732)
Release in favor of the counterparty           (236)             (907)      (115,633)      (126,405)          (3,717)          (2,055)       (119,586)      (129,367)
Business combination (note 1.2)         2,132                  -              859                  -                  -                  -            2,991                  -
Interest         5,251           4,574          28,604          11,980           3,714           1,280          37,569          17,834
Exchange rate variation                -                  -                (8)                (4)                  -                  -                 (8)                (4)
Ending balance      259,468        248,990        246,007        269,812          44,844          34,539         550,319        553,341