XML 116 R77.htm IDEA: XBRL DOCUMENT v3.21.1
9 Investment in associate (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of associates [line items]        
Current assets R$ 1,405,501 R$ 1,111,765    
Non-current assets 3,387,592 1,800,688    
Current liabilities (589,379) (333,229)    
Non-current liabilities (1,369,934) (465,498)    
Equity 2,833,780 2,113,726 R$ 590,354 R$ 46,762
Net revenue 1,201,191 750,630 333,935  
Cost of services (434,654) (308,853) (168,052)  
General and administrative expenses 402,855 239,120 70,034  
Finance result (62,290) (51,689) (10,428)  
Income before income taxes 335,054 186,937 98,722  
Income taxes expenses 27,067 14,175 3,988  
Net income for the period (March 29 to December 31, 2019) 307,987 172,762 94,734  
Opening balance 45,634      
Closing balance 51,410 45,634    
Associates [Member]        
Disclosure of associates [line items]        
Current assets 55,413 26,762    
Non-current assets 82,575 77,031    
Current liabilities (34,531) (29,328)    
Non-current liabilities (76,132) (66,294)    
Equity 27,325 8,171    
Company's share in equity - 30% 8,227 2,451    
Goodwill 43,183 43,183    
Carrying amount of the investment 51,410 45,634    
Net revenue 113,965 85,816    
Cost of services (55,926) (39,459)    
General and administrative expenses (27,341) (29,476)    
Finance result (4,882) (4,121)    
Income before income taxes 25,816 12,760    
Income taxes expenses (252) (2,275)    
Net income for the period (March 29 to December 31, 2019) 25,564 10,485    
Company share of profit 7,698 2,362    
Opening balance 45,634    
Acquisition of minority interest (15%) in March 2019 24,458    
Acquisition of additional minority interest (15%) in June 2019 24,457    
Dividends receivable (included in Other assets) (1,922) (5,643)    
Share of profit from March 29 to December 31, 2019 7,698 2,362    
Closing balance R$ 51,410 R$ 45,634