XML 118 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Deferred income taxes (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Notes and other explanatory information [abstract]    
Beginning balance R$ 2,454,998 R$ 2,917,560
Deferred income taxes recognized in income from continuing operations 244,172 (208,060)
Deferred income taxes recognized in other comprehensive income (217,297) (175,110)
Deferred income and social contribution taxes used in the leniency agreement (1) (435,128)
Deferred taxes recognized in accumulated losses - monetary correction by hyperinflation (32,655)
Other 6,238 (46,737)
Ending balance R$ 2,052,983 R$ 2,454,998