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v3.22.1

Schedule of assets and liabilities information for the company's operating segments (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |  |  |
Total assets |  | R$ 6,447,406 | R$ 4,793,093 |  |
Current assets |  | 1,206,852 | 1,405,501 |  |
Non-current assets |  | 5,240,554 | 3,387,592 |  |
Total liabilities and equity |  | 6,447,406 | 4,793,093 |  |
Current liabilities |  | 766,506 | 589,379 |  |
Non-current liabilities |  | 2,680,882 | 1,369,934 |  |
Equity |  | 3,000,018 | 2,833,780 | R$ 2,113,726 | R$ 590,354
Operating segments [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Total assets |  | 6,447,406 | 4,793,093 |  |
Current assets |  | 1,206,852 | 1,405,501 |  |
Non-current assets |  | 5,240,554 | 3,387,592 |  |
Total liabilities and equity |  | 6,447,406 | 4,793,093 |  |
Current liabilities |  | 766,506 | 589,379 |  |
Non-current liabilities |  | 2,680,882 | 1,369,934 |  |
Equity |  | 3,000,018 | 2,833,780 |  |
Investments in associate |  | 48,477 | 51,410 |  |
Capital expenditures | [1] | 301,979 | 109,481 |  |
Operating segments [member] | Undergrad [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Total assets |  | 6,072,135 | 4,541,988 |  |
Current assets |  | 1,048,869 | 1,280,342 |  |
Non-current assets |  | 5,023,266 | 3,261,646 |  |
Total liabilities and equity |  | 6,072,135 | 4,541,988 |  |
Current liabilities |  | 645,657 | 522,523 |  |
Non-current liabilities |  | 2,551,175 | 1,261,894 |  |
Equity |  | 2,875,303 | 2,757,571 |  |
Investments in associate |  | 48,477 | 51,410 |  |
Capital expenditures | [1] | 220,202 | 83,256 |  |
Operating segments [member] | Continuing Education [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Total assets |  | 105,629 | 68,300 |  |
Current assets |  | 42,737 | 40,119 |  |
Non-current assets |  | 62,892 | 28,181 |  |
Total liabilities and equity |  | 105,629 | 68,300 |  |
Current liabilities |  | 32,300 | 14,491 |  |
Non-current liabilities |  | 47,705 | 40,763 |  |
Equity |  | 25,624 | 13,046 |  |
Investments in associate |  |  |  |  |
Capital expenditures | [1] | 25,682 | 12,638 |  |
Operating segments [member] | Digital Services [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Total assets |  | 272,122 | 182,920 |  |
Current assets |  | 117,726 | 85,155 |  |
Non-current assets |  | 154,396 | 97,765 |  |
Total liabilities and equity |  | 272,122 | 182,920 |  |
Current liabilities |  | 91,029 | 52,480 |  |
Non-current liabilities |  | 82,002 | 67,277 |  |
Equity |  | 99,091 | 63,163 |  |
Investments in associate |  |  |  |  |
Capital expenditures | [1] | 56,095 | 13,587 |  |
Operating segments [member] | Total Reportable Segments [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Total assets |  | 6,449,886 | 4,793,208 |  |
Current assets |  | 1,209,332 | 1,405,616 |  |
Non-current assets |  | 5,240,554 | 3,387,592 |  |
Total liabilities and equity |  | 6,449,886 | 4,793,208 |  |
Current liabilities |  | 768,986 | 589,494 |  |
Non-current liabilities |  | 2,680,882 | 1,369,934 |  |
Equity |  | 3,000,018 | 2,833,780 |  |
Investments in associate |  | 48,477 | 51,410 |  |
Capital expenditures | [1] | 301,979 | 109,481 |  |
Operating segments [member] | Adjustments And Eliminations [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Total assets |  | (2,480) | (115) |  |
Current assets |  | (2,480) | (115) |  |
Non-current assets |  |  |  |  |
Total liabilities and equity |  | (2,480) | (115) |  |
Current liabilities |  | (2,480) | R$ (115) |  |
Non-current liabilities |  |  |  |  |
Equity |  |  |  |  |
Investments in associate |  |  |  |  |
Capital expenditures | [1] |  |  |  |
[1] | Capital expenditures consider the acquisitions of property and equipment and intangible assets.

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