XML 64 R36.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Operating expenses by nature | 12 Months Ended
--- | ---
Dec. 31, 2023
Analysis of income and expense [abstract] |
Operating expenses by nature | Operating expenses by nature
| 2023 |  | 2022 |  | 2021
Selling expenses | 169,486 |  |  | 138,722 |  |  | 227,483 |
Advertising and publicity | 169,486 |  |  | 138,722 |  |  | 227,483 |
Administrative expenses | 5,461,147 |  |  | 5,641,233 |  |  | 4,692,698 |
Personnel expenses | 3,728,123 |  |  | 3,943,284 |  |  | 3,427,220 |
Compensation | 1,371,973 |  |  | 1,597,229 |  |  | 1,416,247 |
Employee profit-sharing and bonus | 1,531,491 |  |  | 1,540,172 |  |  | 1,362,046 |
Executives profit-sharing | 149,263 |  |  | 100,732 |  |  | 143,763 |
Benefits | 223,694 |  |  | 195,763 |  |  | 130,187 |
Social charges | 437,377 |  |  | 487,237 |  |  | 358,878 |
Other | 14,325 |  |  | 22,151 |  |  | 16,099 |
Other taxes expenses | 65,526 |  |  | 71,396 |  |  | 53,603 |
Depreciation of property and equipment and right-of-use assets | 118,603 |  |  | 110,248 |  |  | 68,618 |
Amortization of intangible assets | 133,810 |  |  | 95,629 |  |  | 163,112 |
Other administrative expenses | 1,415,085 |  |  | 1,420,676 |  |  | 980,145 |
Data processing | 739,804 |  |  | 685,946 |  |  | 450,796 |
Technical services | 152,499 |  |  | 188,986 |  |  | 167,984 |
Third parties' services | 307,952 |  |  | 397,585 |  |  | 249,514 |
Rent expenses | 23,656 |  |  | 14,491 |  |  | 16,498 |
Communication | 31,577 |  |  | 27,076 |  |  | 30,041 |
Travel | 36,232 |  |  | 40,243 |  |  | 13,282 |
Legal and judicial | 24,610 |  |  | 9,873 |  |  | 9,292 |
Other | 98,755 |  |  | 56,476 |  |  | 42,738 |
Total | 5,630,633 |  |  | 5,779,955 |  |  | 4,920,181 |

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfExpensesByNatureExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration