XML 134 R106.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Prepaid expenses (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Summary of Prepaid Expenses [Line Items] |  |
Prepaid expenses | R$ 4,418,263 | R$ 4,240,107
Current | 826,107 | 789,609
Non-current | 3,592,156 | 3,450,498
Commissions and premiums paid in advance |  |
Summary of Prepaid Expenses [Line Items] |  |
Prepaid expenses | 4,081,456 | 3,863,986
Marketing expenses |  |
Summary of Prepaid Expenses [Line Items] |  |
Prepaid expenses | 10,687 | 16,893
Services paid in advance |  |
Summary of Prepaid Expenses [Line Items] |  |
Prepaid expenses | 42,331 | 48,775
Other expenses paid in advance |  |
Summary of Prepaid Expenses [Line Items] |  |
Prepaid expenses | R$ 283,789 | R$ 310,453

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- Definition The amount of current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Receivables that represent amounts paid for goods and services before they have been delivered. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Summary of Prepaid Expenses + References No definition available. + Details
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- Details
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- Details
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