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v3.23.1

OTHER OPERATING INCOME (EXPENSES), NET (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Other Operating Income Expenses Net |  |  |  |
Recovery of expenses (1) | [1] | R$ 128,895 | R$ 135,662 | R$ 408,161
Provision reversal |  | 1,462 | 1,143 | 73,361
Scrap sales |  | 16,226 | 12,763 | 12,204
Provision for civil and tax risks |  | (102,539) | 33,311 | (68,295)
Other employees benefits |  | (19,519) | (52,521) | (27,741)
Insurance claims costs |  | (22,366) | (35,102) | (8,762)
Gains (losses) on the disposal of non-financial assets |  | (3,985) | 141,211 | (40,220)
Demobilization expenses |  | 1,398 | (6,814) | (19,988)
Expenses with investigations (2) | [2] | (588,774) | (9,003) |
Expected credit losses in other receivables |  | 102 | (579) | (989)
Impairment of investments |  |  |  | (62,090)
Other |  | 43,830 | (8,808) | (32,318)
Other operating income (expenses), net |  | R$ (545,270) | R$ 211,263 | R$ 233,323
[1] | Includes recovery of PIS, COFINS and ICMS taxes on inputs, INSS and other in the amount of R$47,661 for year ended December 31, 2022 (R$62,439 for the year ended December 31, 2021), (R$295,593 of recovery of PIS and COFINS taxes on inputs for the year ended December 31, 2020).
[2] | As mentioned in note 1.3.

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