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Segment information (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule of assets and liabilities information for the company's operating segments | The following tables presents assets and liabilities information for the Company’s operating segments as of December 31, 2021 and 2020: Schedule of assets and liabilities information for the company's operating segments
| Undergrad | Continuing Education | Digital Services | Total reportable segments | Adjustments and eliminations | Total
As of December 31, 2021 |  |  |  |  |  |
Total assets | 6,072,135 | 105,629 | 272,122 | 6,449,886 | (2,480) | 6,447,406
Current assets | 1,048,869 | 42,737 | 117,726 | 1,209,332 | (2,480) | 1,206,852
Non-current assets | 5,023,266 | 62,892 | 154,396 | 5,240,554 | - | 5,240,554
Total liabilities and equity | 6,072,135 | 105,629 | 272,122 | 6,449,886 | (2,480) | 6,447,406
Current liabilities | 645,657 | 32,300 | 91,029 | 768,986 | (2,480) | 766,506
Non-current liabilities | 2,551,175 | 47,705 | 82,002 | 2,680,882 | - | 2,680,882
Equity | 2,875,303 | 25,624 | 99,091 | 3,000,018 | - | 3,000,018
| Undergrad | Continuing Education | Digital Services | Total reportable segments | Adjustments and eliminations | Total
As of December 31, 2021 |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Investments in associate | 48,477 | - | - | 48,477 | - | 48,477
Capital expenditures (*) | 220,202 | 25,682 | 56,095 | 301,979 | - | 301,979
| Undergrad | Continuing Education | Digital Services | Total reportable segments | Adjustments and eliminations | Total
As of December 31, 2020 |  |  |  |  |  |
Total assets | 4,541,988 | 68,300 | 182,920 | 4,793,208 | (115) | 4,793,093
Current assets | 1,280,342 | 40,119 | 85,155 | 1,405,616 | (115) | 1,405,501
Non-current assets | 3,261,646 | 28,181 | 97,765 | 3,387,592 | - | 3,387,592
Total liabilities and equity | 4,541,988 | 68,300 | 182,920 | 4,793,208 | (115) | 4,793,093
Current liabilities | 522,523 | 14,491 | 52,480 | 589,494 | (115) | 589,379
Non-current liabilities | 1,261,894 | 40,763 | 67,277 | 1,369,934 | - | 1,369,934
Equity | 2,757,571 | 13,046 | 63,163 | 2,833,780 | - | 2,833,780
| Undergrad | Continuing Education | Digital Services | Total reportable segments | Adjustments and eliminations | Total
Other disclosures |  |  |  |  |  |
As of December 31, 2020 |  |  |  |  |  |
Investments in associate | 51,410 | - | - | 51,410 | - | 51,410
Capital expenditures (*) | 83,256 | 12,638 | 13,587 | 109,481 | - | 109,481
(*) |  | Capital expenditures consider the acquisitions of property and equipment and intangible assets.
Schedule of operating income for each operating segment | The following tables present the statements of income for the Company’s operating segments for the years ended December 31, 2021 and 2020: Schedule of operating income for each operating segment
| December 31, 2021
| Undergrad | Continuing Education | Digital Services | Total reportable segments | Elimination (inter-segment transactions) | Total
External customer | 1,498,408 | 72,983 | 147,980 | 1,719,371 | - | 1,719,371
Inter-segment | - | - | 3,978 | 3,978 | (3,978) | -
Net revenue | 1,498,408 | 72,983 | 151,958 | 1,723,349 | (3,978) | 1,719,371
Cost of services | (554,995) | (50,773) | (50,510) | (656,278) | 3,978 | (652,300)
Gross profit | 943,413 | 22,210 | 101,448 | 1,067,071 | - | 1,067,071
General and administrative expenses | - | - | - | - | - | (622,615)
Other income, net | - | - | - | - | - | (3,561)
Operating income | - | - | - | - | - | 440,895
Finance income | - | - | - | - | - | 64,566
Finance expenses | - | - | - | - | - | (243,796)
Share of income of associate | - | - | - | - | - | 11,797
Income before income taxes | - | - | - | - | - | 273,462
Income taxes expenses | - | - | - | - | - | (31,179)
Net income | - | - | - | - | - | 242,283
| December 31, 2020
| Undergrad | Continuing Education | Digital Services | Total reportable segments | Elimination (inter-segment transactions) | Total
External customer | 1,002,461 | 107,197 | 91,533 | 1,201,191 | - | 1,201,191
Inter-segment | - | - | 1,619 | 1,619 | (1,619) | -
Net revenue | 1,002,461 | 107,197 | 93,152 | 1,202,810 | (1,619) | 1,201,191
Cost of services | (381,964) | (40,000) | (14,309) | (436,273) | 1,619 | (434,654)
Gross profit | 620,497 | 67,197 | 78,843 | 766,537 | - | 766,537
General and administrative expenses | - | - | - | - | - | (402,855)
Other expenses, net | - | - | - | - | - | (347)
Operating income | - | - | - | - | - | 363,335
Finance income | - | - | - | - | - | 62,290
Finance expenses | - | - | - | - | - | (98,269)
Share of income of associate | - | - | - | - | - | 7,698
Income before income taxes | - | - | - | - | - | 335,054
Income taxes expenses | - | - | - | - | - | (27,067)
Net income | - | - | - | - | - | 307,987
| December 31, 2019
| Undergrad | Continuing Education | Digital Services | Total reportable segments | Elimination (inter-segment transactions) | Total
External customer | 653,760 | 64,870 | 32,000 | 750,630 | - | 750,630
Inter-segment | - | - | 3,880 | 3,880 | (3,880) | -
Net revenue | 653,760 | 64,870 | 35,880 | 754,510 | (3,880) | 750,630
Cost of services | (279,066) | (29,261) | (4,406) | (312,733) | 3,880 | (308,853)
Gross profit | 374,694 | 35,609 | 31,474 | 441,777 | - | 441,777
General and administrative expenses | - | - | - | - | - | (239,120)
Other expenses, net | - | - | - | - | - | 2,594
Operating income | - | - | - | - | - | 205,251
Finance income | - | - | - | - | - | 51,689
Finance expenses | - | - | - | - | - | (72,365)
Share of income of associate | - | - | - | - | - | 2,362
Income before income taxes | - | - | - | - | - | 186,937
Income taxes expenses | - | - | - | - | - | (14,175)
Net income | - | - | - | - | - | 172,762

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