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27 Right-of-use asset and lease liability (Details 4) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Lease liabilities | R$ 138,361 | R$ 96,604 | R$ 118,022
Right to use assets | 132,521 |  |
Depreciation expense | R$ 51,489 | R$ 34,205 |
Lease liabilities, percent | 12.04% |  |
Right to use assets, percent | 9.30% |  |
Financial expense, percent | 12.68% |  |
Depreciation expense, percent | 8.41% |  |
Balance in Accordance with IFRS 16 [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Lease liabilities | R$ 138,361 |  |
Right to use assets | 132,521 |  |
Financial expense | 9,510 |  |
Depreciation expense | 45,090 |  |
Inflation projected balance [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Lease liabilities | 155,015 |  |
Right to use assets | 144,842 |  |
Financial expense | 10,716 |  |
Depreciation expense | R$ 48,883 |  |

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- Definition Changes in right to use assets percentage due to IFRS 16. + References No definition available. + Details
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- Definition Changes in right to use assets percentage due to IFRS 16. + References No definition available. + Details
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- Definition Changes in lease liabilities percentage due to IFRS 16. + References No definition available. + Details
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- Definition Changes in right to use assets percentage due to IFRS 16. + References No definition available. + Details
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- Definition The amount of financial expense. + References No definition available. + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_47_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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