XML 345 R137.htm IDEA: XBRL DOCUMENT
v3.22.1

The Company discloses below the comparative balances of lease liabilities, right to use, financial expenses and depreciation expenses with the use of rates in real terms to discount a present value of flows also in real terms (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |
Lease Liability | R$ 611,551 | R$ 530,131 | R$ 474,390
Rate In Nominal Terms And Actual Flow [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease Liability | 611,551 | 530,131 |
Right of net use | 581,824 | 511,882 |
Financial expenses | (58,115) | (50,609) |
Depreciation | (62,289) | (57,342) |
Rate And Nominal Terms In Actual Flow [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Lease Liability | 909,878 | 595,193 |
Right of net use | 879,812 | 547,671 |
Financial expenses | (94,892) | (63,744) |
Depreciation | R$ (84,148) | R$ (59,560) |

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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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Balance Type: | credit
Period Type: | instant

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- References No definition available. + Details
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Balance Type: | debit
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- References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- References No definition available. + Details
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- References No definition available. + Details
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- Details
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- Details
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