XML 172 R124.htm IDEA: XBRL DOCUMENT v3.22.1

Other liabilities - Lease maturity (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Lease maturity
Lease financial liabilities (Note 24 a)	R$ 137,085	R$ 111,328	R$ 70,460
Not later than one year [member]
Lease maturity
Lease financial liabilities (Note 24 a)	2,765
Later than one year and not later than five years [member]
Lease maturity
Lease financial liabilities (Note 24 a)	12,486
Above 5 years
Lease maturity
Lease financial liabilities (Note 24 a)	R$ 121,834

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

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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 2021-01-01
-Paragraph 47
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard
-URIDate 2021-03-24

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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- Details

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- Details

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Balance Type:
Period Type:

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- Details

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Namespace Prefix:
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