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v3.24.1.u1

Right-of-use asset and lease liability (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | R$ 261,380 | R$ 204,056
Additions | 82,886 | 123,691
Amortization | (77,117) | (64,666)
Loss on disposal | (3,060) | (1,701)
Reclassification | (11,489) |
Initial adoption on end | 252,600 | 261,380
Real Estates [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | 136,489 | 120,929
Additions | 51,192 | 27,770
Amortization | (11,874) | (10,679)
Loss on disposal | (2,737) | (1,531)
Reclassification | (10,456) |
Initial adoption on end | 162,614 | 136,489
Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | 113,018 | 67,833
Additions | 27,065 | 90,399
Amortization | (54,082) | (45,044)
Loss on disposal |  | (170)
Reclassification | (526) |
Initial adoption on end | 85,475 | 113,018
Equipments [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Initial adoption on beginning | 11,873 | 15,294
Additions | 4,629 | 5,522
Amortization | (11,161) | (8,943)
Loss on disposal | (323) |
Reclassification | (507) |
Initial adoption on end | R$ 4,511 | R$ 11,873

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- References No definition available. + Details
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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 2023-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_h&doctype=Standard -URIDate 2023-03-23 + Details
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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 2023-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The gains (losses) arising from sale and leaseback transactions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_i&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_57&doctype=Standard -URIDate 2023-03-23 + Details
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