XML 264 R180.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of changes in lease liability (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Initial adoption on end R$ 138,361 R$ 96,604
Additions 98,265 103,571
Remeasurement Adjustment 13,615 1,406
Charges 13,459 10,528
Amortization - principal (53,120) (51,761)
Payment - charges (7,145) (7,577)
Loss on disposal (14,799) (2,670)
Reclassification 1,717 (11,740)
Initial adoption on end 212,734 R$ 138,361
Current 47,240  
Noncurrent R$ 165,494