XML 146 R108.htm IDEA: XBRL DOCUMENT
v3.22.1

Equity (Details Narrative) - BRL (R$) |  |  |  |  |  |  | 12 Months Ended |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 18, 2019 | Mar. 12, 2019 | Mar. 12, 2019 | Mar. 08, 2019 | Dec. 04, 2018 | Aug. 26, 2018 | Apr. 26, 2018 | Apr. 26, 2018 | Dec. 31, 2021 | Mar. 07, 2022 | Jan. 27, 2022 | Oct. 27, 2021 | Apr. 26, 2021 | Dec. 31, 2020 | Dec. 23, 2020 | Dec. 31, 2019 | Jun. 13, 2019 | Apr. 08, 2019 | Dec. 31, 2018
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share capital |  |  |  |  |  |  |  |  | R$ 17,000 |  |  |  |  | R$ 17,000 |  | R$ 315,000 |  |  | R$ 1,443,541
Share capital |  |  |  |  |  |  |  |  |  |  |  |  |  | R$ 17 |  |  |  |  |
Total number of shares |  |  |  |  |  |  |  |  | 93,722,831 |  |  |  |  |  |  |  |  |  |
Total number of shares |  |  |  |  |  |  |  |  | 442,669 |  |  |  |  | 93,146,731 |  |  |  |  |
Proceeds from issue of ordinary shares |  |  |  |  |  |  |  |  | R$ 55,197 |  |  |  |  |  |  |  |  |  |
Capital increase with earnings reserves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R$ 80,541
Renounce of dividends for prior years |  |  |  | R$ 4,107 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Par value per share |  |  |  |  |  |  |  |  | R$ 99.76 |  |  |  | R$ 0.00005 |  |  |  |  |  |
Repurchase of ordinary shares |  |  |  |  |  |  |  |  | 2,142,051 |  |  |  |  |  |  |  |  |  |
Purchase prices paid shares |  |  |  |  |  |  |  |  | R$ 74,500 |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  |  |  |  | 21,861 |  |  |  |  |  |  |  |  |  |
[custom:AdditionalPaidinCapital2-0] |  |  |  |  |  |  |  |  | 783 |  |  |  |  |  |  |  |  |  |
Cancellation of dividend |  |  |  | R$ 4,107 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend payables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R$ 38,000 |  |
Dividend paid |  |  |  |  |  |  |  |  | 65,521 |  |  |  |  |  |  |  |  |  |
Dividends paid classified |  |  |  |  |  |  |  |  | 46,873 |  |  |  |  |  |  |  |  |  |
Dividends paid to non-controlling interests |  |  |  |  |  |  |  |  | 18,648 |  |  |  |  |  |  |  |  |  |
Share capital |  |  |  |  |  |  |  |  | 18.00 |  |  |  |  |  |  |  |  |  |
Proceeds from issue of shares |  |  |  |  |  |  |  |  | R$ 213,722 |  |  |  |  |  |  |  |  |  |
Uniao Educacional Do Planalto Central S A U E P C [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issue of ordinary shares | R$ 36,358 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A Ordinary Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total number of shares |  |  |  |  |  |  |  |  | 47,920,068 |  |  |  |  | 45,112,416 |  |  |  |  | 26,523
Repurchase of ordinary shares |  |  |  |  |  |  |  |  |  |  | 1,874,457 | 1,383,108 |  |  | 1,015,844 |  |  |  |
Class B Ordinary Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total number of shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,123 |  |  |  |  |
Total number of shares |  |  |  |  |  |  |  |  | 45,802,763 |  |  |  |  | 48,034,315 |  |  |  |  |
Class B Ordinary Shares [Member] | Nicolau Carvalho Esteves [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of ordinary shares |  |  |  |  |  |  |  |  |  | 6,000,000 |  |  |  |  |  |  |  |  |
Ordinary shares [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total number of shares |  |  |  |  | 137,298 |  | 124,994 | 124,994 |  |  |  |  |  |  |  |  |  |  | 1,411,895
Proceeds from issue of ordinary shares |  |  |  |  | R$ 99,999 |  | R$ 55,000 |  |  |  |  |  |  |  |  |  |  |  |
Ordinary shares [member] | B R Health [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issue of ordinary shares |  | R$ 150,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares in entity held by entity or by its subsidiaries or associates shares |  | 156,337 | 156,337 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,200 |
Par value per share |  |  |  | R$ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary shares [member] | Nicolau Carvalho Esteves [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Par value per share |  |  |  |  |  |  |  |  |  | R$ 26.90 |  |  |  |  |  |  |  |  |
Repurchase of ordinary shares |  | 160,000 | 160,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition price |  | R$ 206.25 | R$ 206.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions held by shareholders |  |  | R$ 33,001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A Preference Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total number of shares |  |  |  |  |  |  | 26,523 | 26,523 |  |  |  |  |  |  |  |  |  |  |
Description of ratio of convertible shares |  |  |  |  |  |  |  |  | (i) do not grant voting rights at the shareholders meetings; (ii) the right to receive an amount, as dividend, per share equal to 17.7 times the amount received per common share; and (iii) were convertible into common shares at the ratio of 1 preferred share for 17.7 common shares in the situations described in the Shareholders Agreemen |  |  |  |  |  |  |  |  |  |
Proceeds from issue of preference shares |  |  |  |  |  |  |  | R$ 11,670 |  |  |  |  |  |  |  |  |  |  |
Class B Preference Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total number of shares |  |  |  |  |  | 5,123 |  |  |  |  |  |  |  |  |  |  |  |  |
Description of ratio of convertible shares |  |  |  |  |  |  |  |  | Class B preferred shares had no voting rights and had priority in capital reimbursement in case of liquidation of the Company, with no premium. Class B preferred shares were convertible into common shares at the ratio of 1 Class B preferred share f1or 1 common share, in certain situations. |  |  |  |  |  |  |  |  |  |
Proceeds from issue of preference shares |  |  |  |  |  | R$ 1,304 |  |  |  |  |  |  |  |  |  |  |  |  |

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