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v3.24.1.u1

Right-of-use asset and lease liability (Details 4) - BRL (R$) R$ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | R$ 270,442 | R$ 273,756 | R$ 212,734
Lease liabilities, percent | 23.35% |  |
Right to use assets | R$ 252,600 | R$ 261,380 |
Right to use assets, percent | 13.39% |  |
Financial expense, percent | 22.08% |  |
Amortization expense, percent | 6.73% |  |
At cost or in accordance with IFRS 16 within fair value model [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | R$ 270,442 |  |
Right to use assets | 252,600 |  |
Financial expense | 24,290 |  |
Depreciation expense | 74,582 |  |
Inflation Projected Balance [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease liabilities | 333,597 |  |
Right to use assets | 286,433 |  |
Financial expense | 29,653 |  |
Depreciation expense | R$ 79,601 |  |

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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 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + 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 that do not meet the definition of investment property. 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 2023-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_j&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_a&doctype=Standard -URIDate 2023-03-23 + Details
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