XML 132 R104.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Accounts receivable (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Trade and other receivables [abstract]
Customers	R$ 579,498	R$ 522,117
Dividends and interest receivable on equity capital - Funds	31,779	82,545
Other	133,820	28,011
Expected credit losses on accounts receivable (Note 14)	(63,907)	(34,786)
Total	R$ 681,190	R$ 597,887

X

- Definition

The amount receivable by the entity that it does not separately disclose in the same statement or note.

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- Definition

The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer that is unconditional. A right to consideration is unconditional if only the passage of time is required before payment of that consideration is due.

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- Definition

The amount due from customers for goods and services sold.

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Expected losses on accounts receivable

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- Definition

Interest and dividend receivable

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