XML 115 R106.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Property, plant and equipment (Details 1) - BRL (R$) R$ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
IfrsStatementLineItems [Line Items] |  |
Property, plant, and equipment, beginning | R$ 474,559 | R$ 338,939
Additions | 15,911 | 30,954
Transfers | 2,891 | 2,352
Write-offs and disposals | (114) | (283)
Depreciation | (8,935) | (7,092)
Property, plant, and equipment, ending | 484,312 | 364,870
Land [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant, and equipment, beginning | 94,228 | 94,228
Additions |  |
Transfers |  |
Write-offs and disposals |  |
Depreciation |  |
Property, plant, and equipment, ending | 94,228 | 94,228
Buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant, and equipment, beginning | 80,946 | 47,968
Additions | 603 | 1,037
Transfers | 692 | (85)
Write-offs and disposals |  |
Depreciation | (479) | (296)
Property, plant, and equipment, ending | 81,762 | 48,624
Office equipment [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant, and equipment, beginning | 130,187 | 120,865
Additions | 9,147 | 16,881
Transfers | 1,740 | 87
Write-offs and disposals | (109) | (243)
Depreciation | (6,998) | (6,235)
Property, plant, and equipment, ending | 133,967 | 131,355
Transport Equipments [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant, and equipment, beginning | 4,241 | 2,495
Additions |  |
Transfers |  | 2,059
Write-offs and disposals |  |
Depreciation | (147) | (149)
Property, plant, and equipment, ending | 4,094 | 4,405
Fixtures and fittings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant, and equipment, beginning | 25,173 | 23,496
Additions | 382 | 3,027
Transfers | (223) | 291
Write-offs and disposals | (5) | (40)
Depreciation | (532) | (391)
Property, plant, and equipment, ending | 24,795 | 26,383
Other property, plant and equipment [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant, and equipment, beginning | 139,784 | 49,887
Additions | 5,779 | 10,009
Transfers | 682 |
Write-offs and disposals |  |
Depreciation | (779) | (21)
Property, plant, and equipment, ending | R$ 145,466 | R$ 59,875

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; 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 e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + 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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- Definition The amount recognised resulting from the write-down of property, plant and equipment to its recoverable amount or reversals of those write-downs. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_98_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Details
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