XML 348 R229.htm IDEA: XBRL DOCUMENT v3.23.1
Assets held for sale and discontinued operations (Details) - Consolidated One [Member] - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Net operating revenue R$ 228,379 R$ 355,843
Operating costs 19,266 100,684
GROSS OPERATING PROFIT 209,113 255,159
Other operational expenses / income (62,539) (103,095)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES 146,574 152,064
Financial results (25,748) (33,378)
OPERATING PROFIT  120,826 118,686
Income tax and social contribution (47,648) (43,108)
NET INCOME 73,178 75,578
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