XML 86 R62.htm IDEA: XBRL DOCUMENT
v3.23.1

PROVISION FOR TAX, CIVIL AND LABOR RISKS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Provision For Tax Civil And Labor Risks |
Schedule of provisions for tax |
Schedule of provisions for tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Tax |  | Labor |  | Civil, environmental and other |  | Contingent liabilities (1) |  | Total
| 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21
Beginning balance | 400,101 |  | 427,302 |  | 628,767 |  | 634,706 |  | 357,013 |  | 343,530 |  | 131,751 |  | 297,182 |  | 1,517,632 |  | 1,702,720
Additions | 116,269 |  | 174,491 |  | 408,903 |  | 301,192 |  | 59,302 |  | 60,561 |  | - |  | - |  | 584,474 |  | 536,244
Business combination | - |  | 2,848 |  | - |  | 1,969 |  | - |  | 2,217 |  | - |  | 33,891 |  | - |  | 40,925
Reversals | (86,165) |  | (100,438) |  | (332,819) |  | (187,520) |  | (67,826) |  | (71,275) |  | (903) |  | (199,311) |  | (487,713) |  | (558,544)
Payments | (75,249) |  | (165,578) |  | (311,047) |  | (282,956) |  | (41,064) |  | (70,304) |  | - |  | - |  | (427,360) |  | (518,838)
Interest | 44,714 |  | 61,493 |  | 133,987 |  | 163,020 |  | 50,911 |  | 92,438 |  | - |  | - |  | 229,612 |  | 316,951
Exchange rate variation | 5 |  | (17) |  | (1,081) |  | (1,644) |  | (32) |  | (154) |  | - |  | (11) |  | (1,108) |  | (1,826)
Ending balance | 399,675 |  | 400,101 |  | 526,710 |  | 628,767 |  | 358,304 |  | 357,013 |  | 130,848 |  | 131,751 |  | 1,415,537 |  | 1,517,632
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 867,294 |  | 959,132
Non-current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 548,243 |  | 558,500
| (1) | Contingent liabilities recognized at fair value as of the acquisition date, arising from the business combination with Sadia, Hercosul and Mogiana.

X
- References No definition available. + Details
Name: | brf_ProvisionForTaxCivilAndLaborRisksAbstract
Namespace Prefix: | brf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration