XML 127 R95.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible assets - Summary of Intangible Assets (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance R$ 8,632,332 R$ 8,277,518  
Additions 222,870 1,091  
Disposals (45,755) (90,634)  
Transfers 0 0  
Effects of hyperinflation 681 1,754  
Effects of changes in foreign exchange rates (17,093) (11,592)  
Business combination (a) (1,884) (454,195)  
Intangible assets ending balance 8,794,919 8,632,332 R$ 8,277,518
Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 9,340,909 8,822,329  
Additions 515,740 288,004  
Disposals (166,373) (207,934)  
Transfers 0 0  
Effects of hyperinflation 681 1,754  
Effects of changes in foreign exchange rates (21,681) (17,439)  
Business combination (a) (1,884) (454,195)  
Intangible assets ending balance 9,671,160 9,340,909 8,822,329
Cost | Goodwill      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 5,647,421 5,591,489  
Additions 0 0  
Disposals 0 (22,774)  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates (10,358) (12,111)  
Business combination (a) (2,160) (90,817)  
Intangible assets ending balance 5,634,903 5,647,421 5,591,489
Cost | Customer Relationship      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 1,793,405 1,747,444  
Additions 6,285 21,075  
Disposals (7,934) (4,015)  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 (152)  
Business combination (a) (1,940) (29,053)  
Intangible assets ending balance 1,793,696 1,793,405 1,747,444
Cost | Trademarks and patents      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 551,000 262,036  
Additions 1 0  
Disposals (2) 0  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 0  
Business combination (a) 0 (288,964)  
Intangible assets ending balance 550,999 551,000 262,036
Cost | Software      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 1,162,311 1,066,470  
Additions 220,627 207,086  
Disposals (62,862) (170,997)  
Transfers 23,160 17,117  
Effects of hyperinflation 681 1,754  
Effects of changes in foreign exchange rates (11,323) (4,480)  
Business combination (a) (2,104) (45,361)  
Intangible assets ending balance 1,334,698 1,162,311 1,066,470
Cost | Non-compete agreement      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 26,024 26,024  
Additions 0 0  
Disposals 0 0  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 0  
Business combination (a) 0 0  
Intangible assets ending balance 26,024 26,024 26,024
Cost | Operating license      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 5,674 12,443  
Additions 0 0  
Disposals 0 (6,073)  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 (696)  
Business combination (a) 0 0  
Intangible assets ending balance 5,674 5,674 12,443
Cost | Software in progress      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 66,820 43,960  
Additions 254,664 43,115  
Disposals (23,716) (3,138)  
Transfers (23,160) (17,117)  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 0  
Business combination (a) 0 0  
Intangible assets ending balance 274,608 66,820 43,960
Cost | Right of use assets software      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance 88,254 72,463  
Additions 34,163 16,728 5,626
Disposals (71,859) (937)  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 0  
Business combination (a) 0 0  
Intangible assets ending balance 50,558 88,254 72,463
Accumulated depreciation and amortisation [member]      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance (708,577) (544,811)  
Additions (292,870) (286,913)  
Disposals 120,618 117,300  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 4,588 5,847  
Business combination (a) 0 0  
Intangible assets ending balance (876,241) (708,577) (544,811)
Accumulated depreciation and amortisation [member] | Customer Relationship      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance (278,032) (217,090)  
Additions (70,690) (73,897)  
Disposals 4,741 9,650  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 3,305  
Business combination (a) 0 0  
Intangible assets ending balance (343,981) (278,032) (217,090)
Accumulated depreciation and amortisation [member] | Trademarks and patents      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance (10,816) (6,908)  
Additions (9,404) (3,908)  
Disposals 1 0  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 0  
Business combination (a) 0 0  
Intangible assets ending balance (20,219) (10,816) (6,908)
Accumulated depreciation and amortisation [member] | Software      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance (337,935) (264,399)  
Additions (184,397) (174,358)  
Disposals 43,581 100,754  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 4,588 68  
Business combination (a) 0 0  
Intangible assets ending balance (474,163) (337,935) (264,399)
Accumulated depreciation and amortisation [member] | Non-compete agreement      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance (7,751) (1,106)  
Additions (5,083) (6,645)  
Disposals 0 0  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 0  
Business combination (a) 0 0  
Intangible assets ending balance (12,834) (7,751) (1,106)
Accumulated depreciation and amortisation [member] | Operating license      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance (6,108) (10,854)  
Additions (16) (3,801)  
Disposals 451 6,073  
Transfers 0 0  
Effects of hyperinflation   0  
Effects of changes in foreign exchange rates 0 2,474  
Business combination (a) 0 0  
Intangible assets ending balance (5,673) (6,108) (10,854)
Accumulated depreciation and amortisation [member] | Right of use assets software      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets beginning balance (67,935) (44,454)  
Additions (23,280) (24,304)  
Disposals 71,844 823  
Transfers 0 0  
Effects of hyperinflation 0 0  
Effects of changes in foreign exchange rates 0 0  
Business combination (a) 0 0  
Intangible assets ending balance R$ (19,371) R$ (67,935) R$ (44,454)