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DEFERRED INCOME TAXES (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Deferred Income Taxes |  |  |
Beginning balance |  | R$ 2,917,560 | R$ 2,082,537
Deferred income taxes recognized in income from continuing operations |  | (208,060) | 807,744
Deferred income taxes recognized in other comprehensive income |  | (175,110) | 8,738
Deferred income taxes recognized in loss from discontinued operations |  |  | 28,018
Deferred taxes recognized in accumulated losses - monetary correction by hyperinflation |  | (32,655) |
Other | [1] | (46,737) | (9,477)
Ending balance |  | R$ 2,454,998 | R$ 2,917,560
[1] | Related to the foreign exchange variation effect on the balances in foreign companies.

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