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Assets and liabilities from subsidiaries held for sale and discontinued operations (Details) - Extrafarma [member] R$ in Thousands | 12 Months Ended
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Dec. 31, 2021 BRL (R$)
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | R$ 427,529
Deferred income and social contribution taxes | 145,360
Net impairment | 282,169
Disposal groups classified as held for sale [member] |
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | 427,529
Deferred income and social contribution taxes | (145,360)
Net impairment | 282,169
Disposal groups classified as held for sale [member] | Goodwill |
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | 68,273
Disposal groups classified as held for sale [member] | Residual surplus value of fixed assets |
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | 160
Disposal groups classified as held for sale [member] | Intangibles assets arising from business combination |
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | 76,136
Disposal groups classified as held for sale [member] | Property, plant, and equipment |
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | 60,548
Disposal groups classified as held for sale [member] | Right-of-use assets |
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | 38,957
Disposal groups classified as held for sale [member] | Recoverable taxes |
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Impairment | R$ 183,455

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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_130_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_130_d_ii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of impairment loss recognised in profit or loss. [Refer: Impairment loss; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 126 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_126_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 129 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_129_a&doctype=Standard -URIDate 2021-03-24 + Details
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