| Schedule of provision for tax |
| Schedule of provision for tax |
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Tax |
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Labor |
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Civil and other |
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Contingent liabilities (1) |
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Total |
| |
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
|
12.31.24 |
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12.31.23 |
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12.31.24 |
|
12.31.23 |
| Beginning balance |
321,995 |
|
399,675 |
|
435,929 |
|
526,710 |
|
352,414 |
|
358,304 |
|
92,832 |
|
130,848 |
|
1,203,170 |
|
1,415,537 |
| Additions |
1,160,051 |
|
100,454 |
|
325,086 |
|
359,512 |
|
53,061 |
|
55,734 |
|
- |
|
- |
|
1,538,198 |
|
515,700 |
| Reversals |
(126,200) |
|
(66,405) |
|
(163,016) |
|
(240,152) |
|
(42,922) |
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(48,480) |
|
(8,111) |
|
(38,016) |
|
(340,249) |
|
(393,053) |
| Payments |
(99,408) |
|
(164,104) |
|
(232,264) |
|
(270,771) |
|
(25,425) |
|
(43,045) |
|
- |
|
- |
|
(357,097) |
|
(477,920) |
| Interest |
83,228 |
|
52,426 |
|
70,376 |
|
62,135 |
|
34,169 |
|
30,128 |
|
- |
|
- |
|
187,773 |
|
144,689 |
| Exchange rate variation |
- |
|
(51) |
|
311 |
|
(1,505) |
|
8 |
|
(227) |
|
- |
|
- |
|
319 |
|
(1,783) |
| Ending balance |
1,339,666 |
|
321,995 |
|
436,422 |
|
435,929 |
|
371,305 |
|
352,414 |
|
84,721 |
|
92,832 |
|
2,232,114 |
|
1,203,170 |
| |
|
|
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| Current |
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
692,650 |
|
720,187 |
| Non-current |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,539,464 |
|
482,983 |
| (1) | Contingent liabilities recognized at fair value as of the acquisition date,
arising from the business combination with Sadia, Hercosul and Mogiana. |
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