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INCOME AND SOCIAL CONTRIBUTION TAXES - Changes in net deferred asset (liability) (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year R$ 2,830,333 R$ 3,331,792 R$ 3,553,806
Recognized in income (670,061) (407,407) (199,573)
Others (8,396) (3,687)  
Acquisition of subsidiary     (86,093)
Comprehensive Income (83,740) (90,365) 63,652
Balance as of end of the year 2,068,136 2,830,333 3,331,792
Tax loss carryforward      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 649,849 1,220,485 1,341,464
Recognized in income 17,112 (556,480) (157,207)
Others 41 (24,312)  
Comprehensive Income (27,956) 10,156 36,228
Balance as of end of the year 639,046 649,849 1,220,485
Social contribution tax losses      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 123,087 290,276 350,810
Recognized in income 50,492 (187,814) (60,534)
Others   20,625  
Balance as of end of the year 173,579 123,087 290,276
Provision for tax, civil and labor liabilities      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 422,752 385,463 242,794
Recognized in income 108,240 37,256 140,871
Others (5,295)    
Comprehensive Income (539) 33 1,798
Balance as of end of the year 525,158 422,752 385,463
Benefits granted to employees      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 298,617 392,257 294,031
Recognized in income (88) (35,812) (6,848)
Comprehensive Income (98,756) (57,828) 105,074
Balance as of end of the year 199,773 298,617 392,257
Other temporary differences      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 359,074 501,114 575,719
Recognized in income (191,137) (144,352) (114,627)
Comprehensive Income 179,114 2,312 40,022
Balance as of end of the year 347,051 359,074 501,114
Deferred exchange variance      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 1,569,311 1,057,541 1,177,428
Recognized in income (735,097) 511,763 (119,178)
Comprehensive Income 121 7 (709)
Balance as of end of the year 834,335 1,569,311 1,057,541
Provision for losses      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 36,264 35,520 23,618
Recognized in income 7,607 6,576 11,740
Comprehensive Income (134) (5,832) 162
Balance as of end of the year 43,737 36,264 35,520
Fair value adjustments on businesses acquired      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year (628,621) (550,864) (452,058)
Recognized in income 72,810 (38,544) 106,210
Others (3,142)    
Acquisition of subsidiary     (86,093)
Comprehensive Income (135,590) (39,213) (118,923)
Balance as of end of the year R$ (694,543) R$ (628,621) R$ (550,864)