XML 117 R78.htm IDEA: XBRL DOCUMENT v3.21.1
10 Property and equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance R$ 139,320 R$ 139,320  
Depreciation    
Ending balance 260,381 139,320 R$ 139,320
Buildings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 25,919  
Ending balance   25,919
Machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 49,181 30,536  
Ending balance   49,181 30,536
Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 13,401 7,005  
Ending balance   13,401 7,005
Vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,044 648  
Ending balance   1,044 648
Furniture and fixtures [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 21,042 15,548  
Ending balance   21,042 15,548
It equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 17,660 9,457  
Ending balance   17,660 9,457
Library books [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 10,807 9,476  
Ending balance   10,807 9,476
Laboratories and clinics [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 663  
Ending balance   663
Leasehold improvements [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 117,621 29,256  
Ending balance   117,621 29,256
Construction in progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 3,706 36,731  
Ending balance   3,706 36,731
Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 176,303 91,648 53,403
Additions 89,832 56,964 19,554
Transfers (525)
Business combinations 47,880 28,216 18,691
Ending balance 314,015 176,303 91,648
Cost [Member] | Buildings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance
Additions
Transfers 19,148
Business combinations 6,771
Ending balance 25,919
Cost [Member] | Machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 44,329 30,503 20,135
Additions 13,806 9,838 3,226
Transfers 1,395
Business combinations 8,973 3,988 7,142
Ending balance 68,503 44,329 30,503
Cost [Member] | Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 7,005 2,770
Additions 672 4,235 2,770
Transfers  
Business combinations 5,724
Ending balance 13,401 7,005 2,770
Cost [Member] | Vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 707 182 120
Additions 422
Transfers
Business combinations 508 103 62
Ending balance 1,215 707 182
Cost [Member] | Furniture and fixtures [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 21,438 11,897 8,357
Additions 4,550 6,976 1,023
Transfers 82
Business combinations 3,061 2,565 2,517
Ending balance 29,131 21,438 11,897
Cost [Member] | It equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 15,994 10,243 6,494
Additions 9,657 4,241 1,728
Transfers 367 (525)
Business combinations 2,493 2,035 2,021
Ending balance 28,511 15,994 10,243
Cost [Member] | Library books [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 18,139 12,838 10,016
Additions 1,012 1,205 949
Transfers
Business combinations 2,473 4,096 1,873
Ending balance 21,624 18,139 12,838
Cost [Member] | Laboratories and clinics [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,049 597
Additions 34
Transfers (1,049)
Business combinations 418 597
Ending balance 1,049 597
Cost [Member] | Leasehold improvements [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 30,911 11,882 7,094
Additions 54,748 4,488 1,940
Transfers 23,559 2,271
Business combinations 12,787 14,541 577
Ending balance 122,005 30,911 11,882
Cost [Member] | Construction in progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 36,731 10,736 1,187
Additions 5,387 25,525 7,918
Transfers (43,502) (2,271)
Business combinations 5,090 470 3,902
Ending balance 3,706 36,731 10,736
Depriciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (36,983) (25,885) (20,928)
Depreciation (16,651) (11,545) (4,957)
Disposals   447  
Transfers    
Ending balance (53,634) (36,983) (25,885)
Depriciation [Member] | Buildings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance
Depreciation
Disposals    
Transfers    
Ending balance
Depriciation [Member] | Machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (13,793) (9,696) (7,810)
Depreciation (5,065) (4,097) (1,886)
Disposals    
Transfers (464)    
Ending balance (19,322) (13,793) (9,696)
Depriciation [Member] | Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance
Depreciation
Disposals    
Transfers    
Ending balance
Depriciation [Member] | Vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (59) (59) (49)
Depreciation (112) (10)
Disposals    
Transfers    
Ending balance (171) (59) (59)
Depriciation [Member] | Furniture and fixtures [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (5,890) (4,261) (3,449)
Depreciation (2,199) (1,629) (812)
Disposals    
Transfers    
Ending balance (8,089) (5,890) (4,261)
Depriciation [Member] | It equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (6,537) (4,489) (3,472)
Depreciation (4,314) (2,495) (1,017)
Disposals   447  
Transfers    
Ending balance (10,851) (6,537) (4,489)
Depriciation [Member] | Library books [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (8,663) (7,015) (6,012)
Depreciation (2,154) (1,648) (1,003)
Disposals    
Transfers    
Ending balance (10,817) (8,663) (7,015)
Depriciation [Member] | Laboratories and clinics [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (386) (27)
Depreciation (78) (359) (27)
Disposals    
Transfers 464    
Ending balance (386) (27)
Depriciation [Member] | Leasehold improvements [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (1,655) (338) (136)
Depreciation (2,729) (1,317) (202)
Disposals    
Transfers    
Ending balance (4,384) (1,655) (338)
Depriciation [Member] | Construction in progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance
Depreciation
Disposals    
Transfers    
Ending balance