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v3.23.2

Right-of-use asset and lease liability (Details 4) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | R$ 273,756 | R$ 212,734 | R$ 138,361
Lease liabilities, percent | 17.97% |  |
Right to use assets | R$ 261,380 | 204,056 |
Right to use assets, percent | 13.06% |  |
Financial expense, percent | 23.11% |  |
Depreciation expense | R$ (64,666) | R$ (49,748) |
Depreciation expense, percent | 8.26% |  |
At cost or in accordance with IFRS 16 within fair value model [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | R$ 273,756 |  |
Right to use assets | 261,380 |  |
Financial expense | 20,356 |  |
Depreciation expense | 64,666 |  |
Inflation Projected Balance [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | 322,949 |  |
Right to use assets | 295,521 |  |
Financial expense | 25,061 |  |
Depreciation expense | R$ 70,005 |  |

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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 2022-03-24 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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