XML 114 R105.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Property, plant and equipment (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |  |
Cost | R$ 877,251 | R$ 859,502 |  |
Accumulated depreciation | (392,939) | (384,943) |  |
Net | R$ 484,312 | R$ 474,559 | R$ 364,870 | R$ 338,939
Depreciation average rate | 9.60% | 9.70% |  |
Land [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cost | R$ 94,228 | R$ 94,228 |  |
Accumulated depreciation |  |  |  |
Net | R$ 94,228 | R$ 94,228 | 94,228 | 94,228
Depreciation average rate | (0.00%) | (0.00%) |  |
Buildings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cost | R$ 126,959 | R$ 125,672 |  |
Accumulated depreciation | (45,197) | (44,726) |  |
Net | R$ 81,762 | R$ 80,946 | 48,624 | 47,968
Depreciation average rate | 2.20% | 2.20% |  |
Office equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cost | R$ 452,917 | R$ 443,380 |  |
Accumulated depreciation | (318,950) | (313,193) |  |
Net | R$ 133,967 | R$ 130,187 | 131,355 | 120,865
Depreciation average rate | 14.10% | 14.20% |  |
Transport Equipments [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cost | R$ 14,904 | R$ 14,625 |  |
Accumulated depreciation | (10,810) | (10,384) |  |
Net | R$ 4,094 | R$ 4,241 | 4,405 | 2,495
Depreciation average rate | 9.90% | 9.90% |  |
Fixtures and fittings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cost | R$ 41,123 | R$ 41,049 |  |
Accumulated depreciation | (16,328) | (15,876) |  |
Net | R$ 24,795 | R$ 25,173 | 26,383 | 23,496
Depreciation average rate | 6.70% | 6.80% |  |
Other property, plant and equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Cost | R$ 147,120 | R$ 140,548 |  |
Accumulated depreciation | (1,654) | (764) |  |
Net | R$ 145,466 | R$ 139,784 | R$ 59,875 | R$ 49,887
Depreciation average rate | 6.50% | 6.50% |  |

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- Definition The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_c&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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