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v3.23.2

Taxes (Details 1) R$ in Thousands | Dec. 31, 2022 BRL (R$)
--- | ---
IfrsStatementLineItems [Line Items] |
Assets | R$ 2,680,944
Liabilities | (2,554,327)
Later than two years and not later than three years [member] |
IfrsStatementLineItems [Line Items] |
Assets | 360,933
Liabilities | (232,236)
Later than three years and not later than four years [member] |
IfrsStatementLineItems [Line Items] |
Assets | 417,270
Liabilities | (282,299)
Later than four years and not later than five years [member] |
IfrsStatementLineItems [Line Items] |
Assets | 486,215
Liabilities | (228,450)
Noncurrent liabilities, effects of applying new IFRS |
IfrsStatementLineItems [Line Items] |
Assets | 128,402
Liabilities | (227,274)
Later Than Six Years And Not Later Than Eight Years [Member] |
IfrsStatementLineItems [Line Items] |
Assets | 102,221
Liabilities | (178,671)
Later Than Seven Years And Not Later Than Nine Years [Member] |
IfrsStatementLineItems [Line Items] |
Assets | 234,464
Liabilities | (454,087)
Later Than Ten Years And Not Later Than Eleven Years [Member] |
IfrsStatementLineItems [Line Items] |
Assets | 951,439
Liabilities | R$ (951,310)

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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
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