| Schedule of change in provisions by nature |
| Schedule of change in provisions by nature |
|
|
|
|
| |
R$ thousands |
| Labor |
Civil |
Tax |
Total |
| Balance on December 31, 2023 |
4,622,138 |
8,587,613 |
7,059,304 |
20,269,055 |
| Adjustment for inflation |
386,536 |
467,504 |
391,955 |
1,245,995 |
| Provisions, net of (reversals and write-offs) |
2,272,455 |
2,355,332 |
88,529 |
4,716,316 |
| Payments |
(4,667,726) |
(3,583,198) |
(82,628) |
(8,333,552) |
| Balance on December 31, 2024 |
2,613,403 |
7,827,251 |
7,457,160 |
17,897,814 |
| Adjustment for inflation |
224,294 |
422,466 |
626,644 |
1,273,404 |
| Provisions, net of (reversals and write-offs) |
4,953,345 |
2,087,918 |
336,585 |
7,377,848 |
| Payments |
(3,429,390) |
(3,418,776) |
(1,670,547) |
(8,518,713) |
| Balance on December 31, 2025 |
4,361,652 |
6,918,859 |
6,749,842 |
18,030,353 |
|