| Judicial Deposits |
The roll-forward of the judicial deposits is
set forth below:
| Schedule of judicial deposits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tax |
|
Labor |
|
Civil, commercial and other |
|
Total |
| |
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
| Beginning balance |
192,661 |
|
191,161 |
|
156,241 |
|
194,906 |
|
66,816 |
|
64,609 |
|
415,718 |
|
450,676 |
| Additions |
2,800 |
|
8,816 |
|
98,479 |
|
68,124 |
|
3,519 |
|
5,679 |
|
104,798 |
|
82,619 |
| Release in favor of the Company |
(2,120) |
|
(17,692) |
|
(24,663) |
|
(28,419) |
|
(2,965) |
|
(1,202) |
|
(29,748) |
|
(47,313) |
| Release in favor of the counterparty |
(13,019) |
|
(4,417) |
|
(80,290) |
|
(87,114) |
|
(2,829) |
|
(5,533) |
|
(96,138) |
|
(97,064) |
| Interest |
11,735 |
|
14,793 |
|
10,364 |
|
8,770 |
|
5,605 |
|
3,263 |
|
27,704 |
|
26,826 |
| Exchange rate variation |
- |
|
- |
|
(1) |
|
(26) |
|
- |
|
- |
|
(1) |
|
(26) |
| Ending balance |
192,057 |
|
192,661 |
|
160,130 |
|
156,241 |
|
70,146 |
|
66,816 |
|
422,333 |
|
415,718 |
|