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JUDICIAL DEPOSITS
 12 Months Ended
Dec. 31, 2022
Judicial Deposits  
JUDICIAL DEPOSITS

 

11.JUDICIAL DEPOSITS

The rollforward of the judicial deposits is set forth below:

                             
   
  Tax   Labor   Civil, commercial and other   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
Beginning balance 259,468   248,990   246,007   269,812     44,844     34,539   550,319   553,341
Additions  3,628    5,074     88,489   100,730     24,644     12,305   116,761   118,109
Release in favor of the Company  (74,677)   (1,743)    (34,602)    (38,357)     (780)   (1,997)     (110,059)    (42,097)
Release in favor of the counterparty  (12,402)     (236)     (116,258)     (115,633)   (6,315)   (3,717)     (134,975)     (119,586)
Business combination   -    2,132     -    859     -     -     -    2,991
Interest   15,144    5,251     11,295     28,604    2,216    3,714     28,655     37,569
Exchange rate variation   -     -    (25)   (8)     -     -    (25)   (8)
Ending balance 191,161   259,468   194,906   246,007     64,609     44,844   450,676   550,319