XML 175 R156.htm IDEA: XBRL DOCUMENT v3.23.1
Equity - Additional Information (Detail) - BRL (R$)
R$ / shares in Units, R$ in Thousands
12 Months Ended
Aug. 03, 2022
May 11, 2022
Feb. 23, 2022
Aug. 11, 2021
Feb. 24, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of classes of share capital [line items]                
Rights, preferences and restrictions attaching to class of share capital           Each common share entitles its holder to one vote at Shareholders’ Meetings.    
Increase in capital reserves           R$ 35,182    
Treasury shares           (479,674) R$ (488,425)  
Dividends payable             R$ 185,896  
Dividends per share             R$ 0.17  
Proposed dividends payable           R$ 109,515    
Proposed dividends payable per share           R$ 0.1    
Legal reserve as percentage of net income           5.00%    
Threshold Percentage of Share Capital for Legal Reserve Allocation           20.00%    
Legal reserves           R$ 882,575 R$ 792,533  
Investments statutory reserve as maximum percentage of net income           75.00%    
Threshold percentage of share capital for investments reserve allocation           100.00%    
Proposed dividends, per share             R$ 0.17 R$ 0.44
Payment of interim interest on capital, attributed to the mandatory minimum dividend, including income tax   R$ 450,000       R$ 450,004    
Payment of interim interest on capital, per share, attributed to the mandatory minimum dividend, including income tax,   R$ 0.41         R$ 0.41  
Extrafarma [member]                
Disclosure of classes of share capital [line items]                
Increase in capital reserves R$ 291   R$ 651 R$ 448 R$ 1,371      
Incurred costs directly attributable to issuing new shares           R$ 2,260    
Treasury shares                
Disclosure of classes of share capital [line items]                
Shares held in treasury           19,974,556 23,756,393 24,739,626
Average cost           R$ 24.01    
Treasury shares           R$ (479,674) R$ (488,425)  
Capital reserve | Extrafarma [member]                
Disclosure of classes of share capital [line items]                
Increase in capital reserves           498,812    
Investments statutory reserve                
Disclosure of classes of share capital [line items]                
Retention of profits and investments reserve           R$ 5,228,561 R$ 4,073,876  
Common shares [member]                
Disclosure of classes of share capital [line items]                
Subscribed and paid-in capital stock           1,115,173,080 1,115,107,683  
Par value per share           R$ 0    
Common shares outstanding           58,895,761 50,374,275 47,413,094
Common shares [member] | Treasury shares                
Disclosure of classes of share capital [line items]                
Balance of treasury shares granted with right of use           6,184,427 3,178,383  
Shares held in treasury           19,974,556