XML 115 R91.htm IDEA: XBRL DOCUMENT
v3.23.1

RECOVERABLE TAXES (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | R$ 5,756,229 |  | R$ 5,767,318
Additions | 1,476,766 |  | 1,193,666
Offsets | (1,106,815) |  | (1,294,494)
Transfers | (175,737) | [1] | (141,883)
Intrest | 232,934 |  | 198,362
Exchange variation | (27,160) |  | (12,594)
Ending balance | 6,156,217 |  | 5,756,229
Business combination |  |  | 45,854
I C M S And V A T Recoverable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | 1,886,027 |  | 1,568,975
Additions | 768,497 |  | 668,918
Offsets | (216,040) |  | (185,750)
Transfers | (192,244) | [1] | (160,278)
Intrest | 242 |  | 239
Exchange variation | (27,025) |  | (12,556)
Ending balance | 2,219,457 |  | 1,886,027
Business combination |  |  | 6,479
I C M S And V A T Impairment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | (137,854) |  | (154,721)
Additions | (28,214) |  | (30,661)
Offsets | 23,332 |  | 29,133
Transfers | 16,507 | [1] | 18,395
Intrest |  |  |
Exchange variation |  |  |
Ending balance | (126,229) |  | (137,854)
Business combination |  |  |
P I S And C O F I N S Recoverable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | 2,685,276 |  | 3,168,099
Additions | 649,054 |  | 471,560
Offsets | (880,317) |  | (1,065,504)
Transfers |  |  |
Intrest | 134,561 |  | 76,862
Exchange variation |  |  |
Ending balance | 2,588,574 |  | 2,685,276
Business combination |  |  | 34,259
P I S And C O F I N S Impairment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | (14,228) |  | (14,228)
Additions |  |  |
Offsets |  |  |
Transfers |  |  |
Intrest |  |  |
Exchange variation |  |  |
Ending balance | (14,228) |  | (14,228)
Business combination |  |  |
I P I Recoverable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | 929,645 |  | 808,528
Additions | 18,700 |  | 7,392
Offsets | (8,388) |  | (2,363)
Transfers |  |  |
Intrest | 76,416 |  | 114,979
Exchange variation |  |  |
Ending balance | 1,016,373 |  | 929,645
Business combination |  |  | 1,109
I P I Impairment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | (1,984) |  | (1,984)
Additions |  |  |
Offsets | 1,984 |  |
Transfers |  |  |
Intrest |  |  |
Exchange variation |  |  |
Ending balance |  |  | (1,984)
Business combination |  |  |
I N S S Recoverable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | 318,138 |  | 341,825
Additions | 46,537 |  | 36,829
Offsets | (20,154) |  | (66,810)
Transfers |  |  |
Intrest | 21,715 |  | 6,282
Exchange variation |  |  |
Ending balance | 366,236 |  | 318,138
Business combination |  |  | 12
Other Taxes Recoverable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | 92,216 |  | 52,889
Additions | 22,767 |  | 39,427
Offsets | (7,265) |  | (4,057)
Transfers |  |  |
Intrest |  |  |
Exchange variation | (135) |  | (38)
Ending balance | 107,583 |  | 92,216
Business combination |  |  | 3,995
Other Taxes Impairment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | (1,007) |  | (1,963)
Additions | (575) |  | 99
Offsets | 33 |  | 857
Transfers |  |  |
Intrest |  |  |
Exchange variation |  |  |
Ending balance | (1,549) |  | (1,007)
Business combination |  |  |
Income Taxes Recoverable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | 294,050 |  | 107,728
Additions | 203,796 |  | 246,162
Offsets | (55,895) |  | (60,058)
Transfers |  |  |
Intrest | 3,280 |  | 18
Exchange variation | (10,839) |  | (722)
Ending balance | 434,392 |  | 294,050
Business combination |  |  | 922
Income Taxes Impairment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | (15,933) |  | (9,029)
Additions | 36 |  | (6,904)
Offsets |  |  |
Transfers |  |  |
Intrest |  |  |
Exchange variation |  |  |
Ending balance | (15,897) |  | (15,933)
Business combination |  |  |
Income Taxes [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance | 278,117 |  | 98,699
Additions | 203,832 |  | 239,258
Offsets | (55,895) |  | (60,058)
Transfers |  |  |
Intrest | 3,280 |  | 18
Exchange variation | (10,839) |  | (722)
Ending balance | 418,495 |  | 278,117
Business combination |  |  | 922
I N S S Impairment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Beginning balance |  |  | (102)
Additions |  |  | 102
Offsets |  |  |
Transfers |  |  |
Intrest |  |  |
Exchange variation |  |  |
Ending balance |  |  |
Business combination |  |  |
[1] | The transfers occur from Recoverable Taxes to Other Current Assets and Other Non-Current Assets when sales of credits are made to third parties.

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