XML 342 R134.htm IDEA: XBRL DOCUMENT
v3.22.1

As of December 31, 2021, the expected minimum payments are the following: (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Leases | R$ 1,790,193 | R$ 1,623,523 |
Present value adjustment - Leases | (1,178,642) | (1,093,392) |
Total lease liabilities | 611,551 | R$ 530,131 | R$ 474,390
Not Later Than One 1 Year [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Leases | 125,756 |  |
Present value adjustment - Leases | (6,709) |  |
Total lease liabilities | 119,047 |  |
Later than one year and not later than five years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Leases | 418,012 |  |
Present value adjustment - Leases | (122,555) |  |
Total lease liabilities | 295,457 |  |
Later than five years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Leases | 1,246,425 |  |
Present value adjustment - Leases | (1,049,378) |  |
Total lease liabilities | R$ 197,047 |  |

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- Definition The amount of contractual undiscounted cash flows in relation to lease liabilities before deducting finance charges. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 58 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_58&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph B11D -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_B11D_a&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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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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