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