XML 313 R229.htm IDEA: XBRL DOCUMENT 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)