XML 233 R63.htm IDEA: XBRL DOCUMENT
v3.22.1

Accounting policies, changes in accounting estimates and errors (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | May 31, 2021 | Jan. 31, 2020
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Right-of-use assets |  |  |  | R$ 5,030 | R$ 88,880
Discount rate (percent) |  |  |  | 3.35% | 4.30%
Current lease liabilities | R$ 15,690 |  |  |  |
Non-current lease liabilities | 51,521 |  |  |  |
Interest expense on lease liabilities | R$ 21 |  |  |  |
Useful life measured as period of time, property, plant and equipment | 5 years |  |  |  |
Software licenses |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Intagible assets with useful life defined | 5 years | 5 years | 3 years |  |
Minimum | Data processing equipment |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Useful life measured as period of time, property, plant and equipment | 2 years 6 months |  |  |  |
Minimum | Machinery and equipment |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Useful life measured as period of time, property, plant and equipment | 5 years |  |  |  |
Minimum | Other assets [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Useful life measured as period of time, property, plant and equipment | 5 years |  |  |  |
Maximum | Data processing equipment |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Useful life measured as period of time, property, plant and equipment | 5 years |  |  |  |
Maximum | Machinery and equipment |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Useful life measured as period of time, property, plant and equipment | 10 years |  |  |  |
Maximum | Other assets [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Useful life measured as period of time, property, plant and equipment | 10 years |  |  |  |

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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + 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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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + 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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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. 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 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The useful life, measured as period of time, used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_c&doctype=Standard -URIDate 2021-03-24 + Details
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