XML 125 R114.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]        
Cost R$ 698,662 R$ 637,675    
Accumulated depreciation (359,723) (346,518)    
Net R$ 338,939 R$ 291,157 R$ 268,251 R$ 314,393
Depreciation average rate 11.20% 11.10%    
Land [member]        
IfrsStatementLineItems [Line Items]        
Cost R$ 94,228 R$ 94,213    
Accumulated depreciation    
Net R$ 94,228 R$ 94,213 94,213 92,962
Depreciation average rate 0.00% 0.00%    
Buildings [member]        
IfrsStatementLineItems [Line Items]        
Cost R$ 90,311 R$ 86,703    
Accumulated depreciation (42,343) (41,205)    
Net R$ 47,968 R$ 45,498 45,347 41,705
Depreciation average rate 2.10% 2.10%    
Office equipment [member]        
IfrsStatementLineItems [Line Items]        
Cost R$ 412,828 R$ 397,782    
Accumulated depreciation (291,963) (282,628)    
Net R$ 120,865 R$ 115,154 101,016 152,273
Depreciation average rate 15.30% 15.10%    
Transport Equipments [Member]        
IfrsStatementLineItems [Line Items]        
Cost R$ 12,578 R$ 10,434    
Accumulated depreciation (10,083) (7,962)    
Net R$ 2,495 R$ 2,472 2,969 1,984
Depreciation average rate 9.90% 9.90%    
Fixtures and fittings [member]        
IfrsStatementLineItems [Line Items]        
Cost R$ 38,528 R$ 36,561    
Accumulated depreciation (15,032) (14,482)    
Net R$ 23,496 R$ 22,079 17,419 18,219
Depreciation average rate 6.70% 6.70%    
Other property, plant and equipment [member]        
IfrsStatementLineItems [Line Items]        
Cost R$ 50,189 R$ 11,982    
Accumulated depreciation (302) (241)    
Net R$ 49,887 R$ 11,741 R$ 7,287 R$ 7,250
Depreciation average rate 5.00% 5.00%