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Loans and financing (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Current R$ 1,126,629 R$ 634,614  
Elimination of related parties   10,609  
Short And Long Term Loans And Financing [Member]      
IfrsStatementLineItems [Line Items]      
Current 1,126,629 634,614 R$ 2,353,279
Noncurrent 10,858,262 11,265,416 7,623,687
Total debt 11,984,891 11,900,030 9,976,966
Unrealized gain and loss from ESN (132,626) (186,804)  
Payments (373,764) (1,731,845)  
Interest incurred 1,004,112 845,944  
Interest paid (912,651) (704,409)  
Exchange rate change (701,966) 756,861  
Amortization of costs and premium 88,477 50,147  
Funding R$ 1,113,279 R$ 2,893,170  
Debentures VII [Member] | Long-term borrowings [member]      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [1] 10/2024 10/2024  
Interest rate p.a. [1] 18.76% 14.06%  
Current [1] R$ 640,046 R$ 109,519 440,918
Noncurrent [1] 431,973 1,055,249 146,170
Total debt [1] 1,072,019 1,164,768 587,088
Unrealized gain and loss from ESN [1] (0)  
Payments [1] (82,574) (28,333)  
Interest incurred [1] 187,332 60,174  
Interest paid [1] (211,713) (36,048)  
Exchange rate change [1] (0) (0)  
Amortization of costs and premium [1] R$ 14,206 7,315  
Funding [1]   R$ 574,572  
Statement Table | Long-term borrowings [member]      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [2] 10/2025 10/2025  
Interest rate p.a. [2] 18.84% 15.47%  
Current [2] R$ 76,710 R$ 48,239 239,615
Noncurrent [2] 39,071 9,757 17,275
Total debt [2] 115,781 57,996 256,890
Unrealized gain and loss from ESN [2] (0)  
Payments [2] (51,383) (237,588)  
Interest incurred [2] 10,447 17,964  
Interest paid [2] (11,279) (19,270)  
Exchange rate change [2] (0) (0)  
Amortization of costs and premium [2] (0) (0)  
Funding [2] R$ 110,000 40,000  
Financing With Exlm Bank [Member] | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [3] 10/2022    
Interest rate p.a. [3] 3.56%    
Current [3] 99,396  
Noncurrent [3]    
Total debt [3] R$ 99,396  
Payments [3] (91,231)    
Interest incurred [3] 1,415    
Interest paid [3] (988)    
Exchange rate change [3] (9,931)    
Amortization of costs and premium [3] 1,339    
Funding [3]    
Import Financing [Member] | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [4] 03/2023 07/2022  
Interest rate p.a. [4] 11.59% 7.77%  
Current [4] R$ 77,193 R$ 138,034 783,659
Noncurrent [4]    
Total debt [4] 77,193 138,034 783,659
Payments [4] (51,889) (699,899)  
Interest incurred [4] 8,780 27,701  
Interest paid [4] (8,669) (32,451)  
Exchange rate change [4] R$ (9,063) 59,024  
Amortization of costs and premium [4]    
E S N [Member] | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [5] 07/2024 07/2024 [6]  
Interest rate p.a. [5] 3.75% 3.75% [6]  
Current [5] R$ 38,114 R$ 40,764 [6] 37,960 [6]
Noncurrent [5] 1,819,315 1,947,463 [6] 1,896,854 [6]
Total debt [5] 1,857,429 1,988,227 [6] 1,934,814 [6]
Unrealized gain and loss from ESN [5] (132,626) (186,804) [6]  
Payments [5] [6]  
Interest incurred [5] 207,028 200,401 [6]  
Interest paid [5] (84,037) (84,449) [6]  
Exchange rate change [5] (128,292) 123,690 [6]  
Amortization of costs and premium [5] R$ 7,129 R$ 575 [6]  
Spare Engine Facility [Member] | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [7] 09/2024 09/2024  
Interest rate p.a. [7] 6.00% 2.44%  
Current [7] R$ 30,265 R$ 24,651 22,771
Noncurrent [7] 93,963 125,106 197,009
Total debt [7] 124,228 149,757 219,780
Payments [7] (17,321) (86,020)  
Interest incurred [7] 4,848 5,447  
Interest paid [7] (3,478) (5,374)  
Exchange rate change [7] (9,860) 15,642  
Amortization of costs and premium [7] R$ 282 R$ 282  
Percentage of exchange premium | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [8] 01/2025 01/2025  
Interest rate p.a. [8] 7.00% 7.00%  
Current [8] R$ 98,919 R$ 105,797 98,521
Noncurrent [8] 3,372,353 3,598,981 3,340,316
Total debt [8] 3,471,272 3,704,778 3,438,837
Interest incurred [8] 234,900 245,419  
Interest paid [8] (239,917) (241,093)  
Exchange rate change [8] (237,683) 252,421  
Amortization of costs and premium [8] R$ 9,194 9,194  
Funding [8]    
Exchange rate | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [9] 06/2026 06/2026  
Interest rate p.a. [9] 8.00% 8.00%  
Current [9] R$ (0) 1,848
Noncurrent [9] 3,272,229 3,451,977 953,802
Total debt [9] 3,272,229 3,451,977 955,650
Interest incurred [9] 268,457 184,034  
Interest paid [9] (271,848) (184,906)  
Exchange rate change [9] (232,429) 201,439  
Amortization of costs and premium [9] 56,072 28,114  
Funding [9] R$ 2,267,646  
Secured Amortizing Notes 2026 [Member] | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [10] 06/2026    
Interest rate p.a. [10] 4.76%    
Current [10] R$ 121,111    
Noncurrent [10] 882,168    
Total debt [10] 1,003,279    
Funding [10] R$ 1,003,279    
Contractual amendment | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [11] 03/2028 03/2028  
Interest rate p.a. [11] 7.11% 4.11%  
Current [11] R$ 27,682 R$ 50,471 32,566
Noncurrent [11] 144,182 218,040 233,135
Total debt [11] 171,864 268,511 265,701
Payments [11] (79,366) (22,701)  
Interest incurred [11] 11,372 12,559  
Interest paid [11] (10,944) (7,584)  
Exchange rate change [11] (17,964) 20,281  
Amortization of costs and premium [11] 255 R$ 255  
Funding [11]    
Withholding income tax on salaries | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Interest rate p.a. [12] 8.75% 8.75% [13]  
Current [12] R$ 16,589 R$ 17,743 [13] 16,522 [13]
Noncurrent [12] 803,008 858,843 [13] 789,168 [13]
Total debt [12] 819,597 876,586 [13] 805,690 [13]
Payments [12],[13]    
Interest incurred [12] 69,533 72,592 [13]  
Interest paid [12] (69,778) (72,585) [13]  
Exchange rate change [12] (56,744) 59,937 [13]  
Amortization of costs and premium [12] (0) [13]  
Funding [12] R$ 10,952 [13]  
Guaranteed Funding [Member] | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [14]   06/2021  
Interest rate p.a. [14]   9.50%  
Current [14]     484,113
Total debt [14]     484,113
Payments [14]   R$ (499,663)  
Interest incurred [14]   17,000  
Interest paid [14]   (17,745)  
Exchange rate change [14]   16,295  
Amortization of costs and premium [14]    
Funding [14]    
Import Financing On January 24, 2019 [Member] | Foreign Currency Long-term Borrowings [Member] | United States of America, Dollars      
IfrsStatementLineItems [Line Items]      
Maturity of the contract [3]   12/2022  
Interest rate p.a. [3]   2.73%  
Current [3]   R$ 99,396 194,786
Noncurrent [3]   49,958
Total debt [3]   99,396 R$ 244,744
Payments [3]   (157,641)  
Interest incurred [3]   2,653  
Interest paid [3]   (2,904)  
Exchange rate change [3]   8,132  
Amortization of costs and premium [3]   R$ 4,412  
[1] The debentures total R$1.2 billion, considering the following issues: (i) 7th issue: 88,750 bonds by the subsidiary GLA in October 2018, for the early full settlement of the 6th issue; and (ii) 8th issue: 610,217 bonds by the subsidiary GLA in October 2021 to refinance short-term debt. Both issues have an interest rate of CDI+4.5% p.a. The debentures have personal guarantees from the Company and a real guarantee provided by GLA as a fiduciary assignment of certain credit card receivables, preserving the rights to prepay the receivables of these guarantees.
[2] Issuing transactions that have as purpose maintaining and managing the Company’s working capital.
[3] Financing to carry out engine maintenance services with Ex-Im Bank guarantee, including 4 operations, 3 with maturities in 2021, duly liquidated, and 1 with maturity in 2022, fully settled in August 2022.
[4] Credit lines with private banks used to finance the import of spare parts and aeronautical equipment. The interest rates negotiated are Libor 6m + 7.50% p.a.
[5] Issuance of Exchangeable Senior Notes (“ESN”), by the subsidiary Gol Finance, in March, April and July 2019, totaling US$425 million due in 2024, with holders entitled to exchange them for the Company’s American Depositary Shares ("ADSs").
[6] Exchangeable Senior Notes see Note 30.2.
[7] Loan backed by the Company's own engines, with maturity in 2024.
[8] Issuance of Senior Notes 2025 by the subsidiary Gol Finance in December 2017 and February 2018 to buyback Senior Notes and for overall purposes of the Company.
[9] Issuance of Secured Senior Notes 2026 by the subsidiary Gol Finance in December 2020, May and September 2021, totaling US$650 million due in 2026.
[10] Issuance of Secured Amortizing Notes by the subsidiary Gol Finance, in December 2022 in the total amount of US$196 million, with maturity in 2026, see explanatory note 1.9.
[11] Loans with a guarantee totaling 5 engines, carried out in 2017 and 2020. The contracted rates vary between Libor 1m + 2.35% p.a. up to Libor 1m + 4.40% p.a.
[12] Issuance of Perpetual Notes by the subsidiary Gol Finance in April 2006 to finance the aircraft’s acquisition.
[13] On December 31, 2020, includes the removal of related parties, considering the securities issued by Gol Finance, held by GLA, totaling R$10,609. These securities were resold, so there is no elimination in the fiscal year ended December 31, 2021.
[14] Backed financing raised by the subsidiary Gol Finance in August 2020, from Delta Airlines, backed through Smiles shares and other assets, fully settled in 2021.