XML 238 R154.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of maturity of noncurrent installments (Details) R$ in Thousands | Dec. 31, 2021 BRL (R$)
--- | ---
IfrsStatementLineItems [Line Items] |
Gross debt | R$ 3,153,908
Transaction cost | (55,234)
Net debt | 3,098,674
Gross debt | 6,073,035
Transaction cost | (69,903)
Net debt | 6,003,132
2023 | 38,090
2024 | 29,388
2025 | 12,293
2026 | 11,235
2027 | 6,871
After 2027 | 124,164
Undiscounted amounts | 222,041
Embedded interest | (56,547)
Lease liabilities balance | 165,494
Later than two years and not later than three years [member] |
IfrsStatementLineItems [Line Items] |
Gross debt | 565,417
Transaction cost | (3,852)
Net debt | 561,565
Gross debt | 1,183,452
Transaction cost | (16,356)
Net debt | 1,167,096
Later than three years and not later than four years [member] |
IfrsStatementLineItems [Line Items] |
Gross debt | 391,018
Transaction cost | (3,554)
Net debt | 387,464
Gross debt | 514,671
Transaction cost | (11,296)
Net debt | 503,375
Later than four years and not later than five years [member] |
IfrsStatementLineItems [Line Items] |
Gross debt | 239,612
Transaction cost | (3,550)
Net debt | 236,062
Gross debt | 1,617,055
Transaction cost | (9,610)
Net debt | 1,607,445
Noncurrent liabilities, effects of applying new IFRS |
IfrsStatementLineItems [Line Items] |
Gross debt | 240,120
Transaction cost | (3,553)
Net debt | 236,567
Gross debt | 1,324,561
Transaction cost | (7,473)
Net debt | 1,317,088
Later Than Six Years And Not Later Than Seven Years [Member] |
IfrsStatementLineItems [Line Items] |
Gross debt | 240,037
Transaction cost | (3,552)
Net debt | 236,485
Gross debt | 253,651
Transaction cost | (6,328)
Net debt | 247,323
Later Than Seven Years [Member] |
IfrsStatementLineItems [Line Items] |
Gross debt | 1,477,704
Transaction cost | (37,173)
Net debt | 1,440,531
Gross debt | 1,179,645
Transaction cost | (18,840)
Net debt | R$ 1,160,805

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