XML 191 R179.htm IDEA: XBRL DOCUMENT
v3.23.2

Right-of-use asset and lease liability (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Initial adoption on beginning |  | R$ 204,056 |  | R$ 132,521 |  |  |
Additions |  | 116,995 |  | 98,265 |  |  |
Remeasurement Adjustment |  | 6,696 |  | 13,615 |  |  |
Amortization |  | (64,666) |  | (49,748) |  |  |
Loss on disposal |  | (1,701) |  | (14,460) |  |  |
Initial adoption on end |  | 261,380 |  | 204,056 |  | R$ 132,521 |
Others |  | 23,863 | [1] | 111 | [2] | (2,498) | [2]
Real Estates [Member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Initial adoption on beginning |  | 120,929 |  | 23,384 |  |  |
Additions |  | 25,365 |  | 87,921 |  |  |
Remeasurement Adjustment |  | 2,405 |  | 10,748 |  |  |
Amortization |  | (10,679) |  | (10,053) |  |  |
Loss on disposal |  | (1,531) |  | (13,079) |  |  |
Initial adoption on end |  | 136,489 |  | 120,929 |  | 23,384 |
Others | [1] | 22,008 |  |  |  |  |
Vehicles [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Initial adoption on beginning |  | 67,833 |  | 90,316 |  |  |
Additions |  | 87,644 |  | 7,920 |  |  |
Remeasurement Adjustment |  | 2,755 |  | 2,255 |  |  |
Amortization |  | (45,044) |  | (33,000) |  |  |
Loss on disposal |  | (170) |  | (142) |  |  |
Initial adoption on end |  | 113,018 |  | 67,833 |  | 90,316 |
Others | [1] | 484 |  |  |  |  |
Equipments [Member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Initial adoption on beginning |  | 15,294 |  | 18,821 |  |  |
Additions |  | 3,986 |  | 2,424 |  |  |
Remeasurement Adjustment |  | 1,536 |  | 612 |  |  |
Amortization |  | (8,943) |  | (6,695) |  |  |
Loss on disposal |  | (0) |  | (1,239) |  |  |
Initial adoption on end |  | 11,873 |  | R$ 15,294 |  | R$ 18,821 |
Others | [1] | R$ 1,371 |  |  |  |  |
[1] | Reclassification to Assets classified as held for sale (Note 39) and effect of business combination.
[2] | Reclassification to Assets classified as held for sale (Note 39).

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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 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_57&doctype=Standard -URIDate 2022-03-24 + Details
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