XML 240 R228.htm IDEA: XBRL DOCUMENT
v3.23.2

Additional information to the Statement of Cash Flows (Details Narrative) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Contract Assets | R$ 175,783 | R$ 240,718 | R$ 104,834
Right-of-use assets | 123,691 | 111,880 | 104,977
Purchases Made In Installments And Not Settled [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property, plant and equipment acquisitions | R$ 8,055 | R$ 19,855 | R$ 21,773

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + Details
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- Details
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