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v3.22.1

The details of these amounts, as well as the profit resulting from this operation are presented in the following tables: (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |
Other operational income (expenses) | R$ 1,334,633 |  |
Income tax and social contribution |  |  | R$ 108,393
Consolidated One [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net operating revenue | 228,379 | R$ 355,843 | 375,028
Operating costs | (19,266) | (100,684) | (296,028)
Gross profit | 209,113 | 255,159 | 79,000
Selling expenses | (16,745) | (31,244) | (31,286)
General and administrative expenses | (16,213) | (21,333) | (23,010)
Other operational income (expenses) | (29,581) | (50,518) | (136,310)
Profit (loss) before financial results and taxes | 146,574 | 152,064 | (111,606)
Financial results | (25,748) | (33,378) | (33,122)
Operating profit (loss) | 120,826 | 118,686 | (144,728)
Income tax and social contribution | (47,648) | (43,108) | 36,335
Net income (loss) | 73,178 | 75,578 | (144,728)
Gain on the share sales operation | 1,723,913 |  |
Income tax on sales gains | (446,716) |  |
Deferred income tax on sales gains | (160,818) |  |
Net income from discontinued operations | R$ 1,189,557 | R$ 75,578 | R$ (144,728)

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