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v3.23.1

Schedule Of Fair Value Allocation Composition R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 BRL (R$)
Business Property Plant And Equipment 1 [Member] |
IfrsStatementLineItems [Line Items] |
Description of basis of valuation of assets available for benefits | The values of fixed assets were adjusted by the difference between the revalued value of fixed assets and their respective net book value, according to a technical evaluation carried out by an independent appraiser for the groups of assets represented by improvements constructions, vehicles, furniture and fixtures. The useful lives follow the terms disclosed in note 12.
Carrying Amount 1 [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | R$ 201,424
Fair Value Adjustments 1 [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | (68,835)
Total Fair Value 1 [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | R$ 132,589
Intangible Assets 1 [Member] |
IfrsStatementLineItems [Line Items] |
Description of basis of valuation of assets available for benefits | Evaluated by the MPEEM method that measures the present value of future income to be generated during the remaining useful life of a given asset. Using the analysis of the company's projected results as a reference, the pre-tax cash flows directly attributable to the asset are calculated, as of the base date stipulated in the evaluation.
Fair Value Adjustments 2 [Member] |
IfrsStatementLineItems [Line Items] |
Intangible assets | R$ 328,437
Total Fair Value 2 [Member] |
IfrsStatementLineItems [Line Items] |
Intangible assets | 328,437
Carrying Amount One [Member] |
IfrsStatementLineItems [Line Items] |
Total | 201,424
Fair Value Adjustments One [Member] |
IfrsStatementLineItems [Line Items] |
Total | 259,602
Total Fair Value One [Member] |
IfrsStatementLineItems [Line Items] |
Total | R$ 461,026

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- Definition The description of the basis of valuation of assets available for benefits in retirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2022-03-24 -Paragraph 35 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=26&code=ifrs-tx-2022-en-r&anchor=para_35_a_ii&doctype=Standard -URIDate 2022-03-24 + Details
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