XML 311 R103.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of intangible assets (Details) - BRL (R$) R$ in Thousands | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 01, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | R$ 7,231,781 | R$ 7,316,794 | R$ 7,231,781 |  |
Balance at beginning |  | 7,657,050 | 7,316,794 | R$ 7,231,781 |
[custom:IntangibleAssetsAndGoodwill1-0] |  |  |  | 7,947,578 |
Intangible assets and goodwill at end of period |  | 7,657,050 | 7,316,794 |  |
Gross carrying amount [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 158,649 | 8,263,532 | 158,649 |  |
Balance at beginning |  | 8,707,918 | 8,263,532 | 158,649 |
Increase (decrease) through net exchange differences, intangible assets and goodwill |  | (3,800) |  |  |
Other intangible assets |  |  | (151) |  |
Disposal |  | (63) |  |  |
Intangible assets and goodwill at end of period |  | 8,707,918 | 8,263,532 |  |
Accumulated depreciation and amortisation [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | (606,467) | (837,408) | (606,467) |  |
Balance at beginning |  | (941,538) | (837,408) | (606,467) |
Acquisitions through business combinations, intangible assets and goodwill |  | 3,329 | 1,837 |  |
Increase (decrease) through transfers and other changes, property, plant and equipment |  | 29,840 | 4,633 |  |
Amortisation, intangible assets other than goodwill |  | (102,480) | (79,955) |  |
Consolidation cbs intangible assets and goodwill |  | 413,430 |  |  |
Intangible assets and goodwill at end of period |  | (941,538) | (837,408) |  |
Adjustment For Accumulated Recoverable Value [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | (109,330) | (109,330) | (109,330) |  |
Balance at beginning |  | (109,330) | (109,330) | (109,330) |
Intangible assets and goodwill at end of period |  | (109,330) | (109,330) |  |
Goodwill [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 3,606,156 | 3,606,156 | 3,606,156 |  |
Balance at beginning |  | 3,729,236 | 3,606,156 | 3,606,156 | R$ 3,606,156
Intangible assets and goodwill at end of period |  | 3,729,236 | 3,606,156 |  |
Goodwill [member] | Gross carrying amount [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 3,846,563 | 3,846,563 | 3,846,563 |  |
Balance at beginning |  | 3,969,643 | 3,846,563 | 3,846,563 |
Intangible assets and goodwill at end of period |  | 3,969,643 | 3,846,563 |  |
Goodwill [member] | Accumulated depreciation and amortisation [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | (131,077) | (131,077) | (131,077) |  |
Balance at beginning |  | (131,077) | (131,077) | (131,077) |
Transfers to other asset categories |  |  | 39,814 |  |
Consolidation cbs intangible assets and goodwill |  |  | 83,266 |  |
Intangible assets and goodwill at end of period |  | (131,077) | (131,077) |  |
Goodwill [member] | Adjustment For Accumulated Recoverable Value [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | (109,330) | (109,330) | (109,330) |  |
Balance at beginning |  |  | (109,330) | (109,330) |
Intangible assets and goodwill at end of period |  |  | (109,330) |  |
Customer-related intangible assets [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 246,139 | 278,041 | 246,139 |  |
Balance at beginning |  | 207,912 | 278,041 | 246,139 |
Intangible assets and goodwill at end of period |  | 207,912 | 278,041 |  |
Customer-related intangible assets [member] | Gross carrying amount [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 585,407 | 823,540 | 585,407 |  |
Balance at beginning |  | 816,206 | 823,540 | 585,407 |
Intangible assets and goodwill at end of period |  | 816,206 | 823,540 |  |
Customer-related intangible assets [member] | Accumulated depreciation and amortisation [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | (339,268) | (545,499) | (339,268) |  |
Balance at beginning |  | (608,294) | (545,499) | (339,268) |
Increase (decrease) through net exchange differences, intangible assets and goodwill |  | (1,835) | 94,998 |  |
Amortisation, intangible assets other than goodwill |  | (68,294) | (63,096) |  |
Intangible assets and goodwill at end of period |  | (608,294) | (545,499) |  |
Technology-based intangible assets [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 53,859 | 45,665 | 53,859 |  |
Balance at beginning |  | 66,440 | 45,665 | 53,859 |
Intangible assets and goodwill at end of period |  | 66,440 | 45,665 |  |
Technology-based intangible assets [member] | Gross carrying amount [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 171,152 | 182,059 | 171,152 |  |
Balance at beginning |  | 221,712 | 182,059 | 171,152 |
Intangible assets and goodwill at end of period |  | 221,712 | 182,059 |  |
Technology-based intangible assets [member] | Accumulated depreciation and amortisation [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | (117,293) | (136,394) | (117,293) |  |
Balance at beginning |  | (155,272) | (136,394) | (117,293) |
Increase (decrease) through net exchange differences, intangible assets and goodwill |  | (24) | 584 |  |
Acquisitions through business combinations, intangible assets and goodwill |  | 3,302 | 1,837 |  |
Increase (decrease) through transfers and other changes, property, plant and equipment |  | 29,840 | 633 |  |
Amortisation, intangible assets other than goodwill |  | (12,343) | (11,248) |  |
Intangible assets and goodwill at end of period |  | (155,272) | (136,394) |  |
Brand names [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 153,103 | 215,532 | 153,103 |  |
Balance at beginning |  | 213,609 | 215,532 | 153,103 |
Intangible assets and goodwill at end of period |  | 213,609 | 215,532 |  |
Brand names [member] | Gross carrying amount [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 153,103 | 215,532 | 153,103 |  |
Balance at beginning |  | 3,484,778 | 215,532 | 153,103 |
[custom:IntangibleAssetsAndGoodwill1-0] |  | 213,609 |  |  |
Increase (decrease) through net exchange differences, intangible assets and goodwill |  | (1,923) | 62,429 |  |
Intangible assets and goodwill at end of period |  | 3,484,778 | 215,532 |  |
Licences [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 3,170,960 | 3,169,349 | 3,170,960 |  |
Balance at beginning |  | 3,437,883 | 3,169,349 | 3,170,960 |
Intangible assets and goodwill at end of period |  | 3,437,883 | 3,169,349 |  |
Licences [member] | Gross carrying amount [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 3,189,789 | 3,193,787 | 3,189,789 |  |
Balance at beginning |  |  | 3,193,787 | 3,189,789 |
Intangible assets and goodwill at end of period |  |  | 3,193,787 |  |
Licences [member] | Accumulated depreciation and amortisation [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | (18,829) | (24,438) | (18,829) |  |
Balance at beginning |  | (46,895) | (24,438) | (18,829) |
Acquisitions through business combinations, intangible assets and goodwill |  | 27 |  |  |
Increase (decrease) through transfers and other changes, property, plant and equipment |  |  | 4,000 |  |
Amortisation, intangible assets other than goodwill | (5,611) | (21,843) |  |  |
Transfers to other asset categories |  | (39,814) |  |  |
Consolidation cbs intangible assets and goodwill |  | 330,164 |  |  |
Intangible assets and goodwill at end of period |  | (46,895) | (24,438) |  |
Other intangible assets [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | 1,564 | 2,051 | 1,564 |  |
Balance at beginning |  | 1,970 | 2,051 | 1,564 |
Intangible assets and goodwill at end of period |  | 1,970 | 2,051 |  |
Other intangible assets [member] | Gross carrying amount [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance at beginning | R$ 1,564 | 2,051 | 1,564 |  |
Balance at beginning |  | 1,970 | 2,051 | R$ 1,564 |
Increase (decrease) through net exchange differences, intangible assets and goodwill |  | (18) | 638 |  |
Other intangible assets |  |  | (151) |  |
Disposal |  | (63) |  |  |
Intangible assets and goodwill at end of period |  | R$ 1,970 | R$ 2,051 |  |

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