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v3.22.1

Schedule of right of use asset (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | R$ 132,521 | R$ 92,831
Additions | 98,265 | 103,571
Remeasurement Adjustment | 13,615 | 1,406
Amortization | (49,748) | (51,489)
Loss on disposal | (14,460) | (2,551)
Reclassification | 23,863 | (11,247)
Initial adoption on end | 204,056 | 132,521
Real Estates [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | 23,384 | 40,155
Additions | 87,921 | 5,319
Remeasurement Adjustment | 10,748 | 75
Amortization | (10,053) | (18,433)
Loss on disposal | (13,079) | (2,551)
Reclassification | 22,008 | (1,181)
Initial adoption on end | 120,929 | 23,384
Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | 90,316 | 46,400
Additions | 7,920 | 79,455
Remeasurement Adjustment | 2,255 | 1,331
Amortization | (33,000) | (28,176)
Loss on disposal | (142) |
Reclassification | 484 | (8,694)
Initial adoption on end | 67,833 | 90,316
Equipments [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | 18,821 | 6,276
Additions | 2,424 | 18,797
Remeasurement Adjustment | 612 |
Amortization | (6,695) | (4,880)
Loss on disposal | (1,239) |
Reclassification | 1,371 | (1,372)
Initial adoption on end | R$ 15,294 | R$ 18,821

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The gains (losses) arising from sale and leaseback transactions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 57 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_57&doctype=Standard -URIDate 2021-03-24 + Details
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