XML 96 R58.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of preliminary fair values of the identifiable assets acquired and liabilities acquired (Details) - BRL (R$) |  |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 09, 2020 | Nov. 05, 2020 | Nov. 03, 2020 | Jul. 20, 2020 | May 05, 2020 | Jan. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Indemnification assets recognised as of acquisition date | [1] |  |  |  |  |  |  |  |  | R$ 135,355,000 | R$ 53,499,000
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  |  |  |  |  |  |  |  |  | R$ 13,030 |
I Clinic [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and cash and equivalents |  | R$ 1,659,000 |  |  |  |  |  |  |  |  |
Restricted Cash |  | 6,050,000 |  |  |  |  |  |  |  |  |
Trade Receivales |  | 1,201,000 |  |  |  |  |  |  |  |  |
[custom:Inventories1-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  | 72,000 |  |  |  |  |  |  |  |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  | 20,000 |  |  |  |  |  |  |  |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  | 88,000 |  |  |  |  |  |  |  |  |
Property, plant and equipment recognised as of acquisition date |  | 473,000 |  |  |  |  |  |  |  |  |
[custom:ImdemnificationAssets-0] |  | 1,252,000 |  |  |  |  |  |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  | 84,987,000 |  |  |  |  |  |  |  |  |
Total |  | 95,802,000 |  |  |  |  |  |  |  |  |
Trade and other payables recognised as of acquisition date |  | 619,000 |  |  |  |  |  |  |  |  |
Borrowings recognised as of acquisition date |  |  |  |  |  |  |  |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  | 1,414,000 |  |  |  |  |  |  |  |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  | 77,000 |  |  |  |  |  |  |  |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  | 1,252,000 |  |  |  |  |  |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  | 88,000 |  |  |  |  |  |  |  |  |
[custom:AdvancesFromCustomersAsOfAcquisitionDate-0] |  | 400,000 |  |  |  |  |  |  |  |  |
[custom:OtherLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Total |  | 3,850,000 |  |  |  |  |  |  |  |  |
Indemnification assets recognised as of acquisition date |  | 91,952,000 |  |  |  |  |  |  |  |  |
Goodwill recognised as of acquisition date |  | 99,168,000 |  |  |  |  |  |  |  |  |
Consideration transferred, acquisition-date fair value |  | 191,120,000 |  |  |  |  |  |  |  |  |
Cash transferred |  | 119,620,000 |  |  |  |  |  |  |  |  |
Contingent consideration recognised as of acquisition date | [2] |  |  |  |  |  |  |  |  |  |
[custom:ConsiderationToBeTransferred-0] |  |  |  |  |  |  |  |  |  |  |
[custom:PaidInShares-0] |  | 71,500,000 |  |  |  |  |  |  |  |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  | 856,000 |  |  |  |  |  |  |  |  |
Cash and cash equivalents in subsidiary or businesses acquired or disposed |  | 117,961,000 |  |  |  |  |  |  |  |  |
[custom:NetOfCashFlowOnAcquisition] |  | 118,817,000 |  |  |  |  |  |  |  |  |
Medicinae [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and cash and equivalents |  | 201,000 |  |  |  |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |
Trade Receivales |  |  |  |  |  |  |  |  |  |  |
[custom:Inventories1-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  | 15,000 |  |  |  |  |  |  |  |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment recognised as of acquisition date |  | 17,000 |  |  |  |  |  |  |  |  |
[custom:ImdemnificationAssets-0] |  |  |  |  |  |  |  |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  | 4,518,000 |  |  |  |  |  |  |  |  |
Total |  | 4,751,000 |  |  |  |  |  |  |  |  |
Trade and other payables recognised as of acquisition date |  |  |  |  |  |  |  |  |  |  |
Borrowings recognised as of acquisition date |  |  |  |  |  |  |  |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  | 159,000 |  |  |  |  |  |  |  |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  | 4,000 |  |  |  |  |  |  |  |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:AdvancesFromCustomersAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:OtherLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Total |  | 163,000 |  |  |  |  |  |  |  |  |
Indemnification assets recognised as of acquisition date |  | 4,588,000 |  |  |  |  |  |  |  |  |
Goodwill recognised as of acquisition date |  | 4,584,000 |  |  |  |  |  |  |  |  |
Consideration transferred, acquisition-date fair value |  | 9,172,000 |  |  |  |  |  |  |  |  |
Cash transferred |  | 5,600,000 |  |  |  |  |  |  |  |  |
Contingent consideration recognised as of acquisition date | [2] | 3,572,000 |  |  |  |  |  |  |  |  |
[custom:ConsiderationToBeTransferred-0] |  |  |  |  |  |  |  |  |  |  |
[custom:PaidInShares-0] |  |  |  |  |  |  |  |  |  |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  | 117,000 |  |  |  |  |  |  |  |  |
Cash and cash equivalents in subsidiary or businesses acquired or disposed |  | 5,399,000 |  |  |  |  |  |  |  |  |
[custom:NetOfCashFlowOnAcquisition] |  | 5,516,000 |  |  |  |  |  |  |  |  |
Medical Harbour [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and cash and equivalents |  | 47,000 |  |  |  |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |
Trade Receivales |  | 159,000 |  |  |  |  |  |  |  |  |
[custom:Inventories1-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  | 2,000 |  |  |  |  |  |  |  |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment recognised as of acquisition date |  | 34,000 |  |  |  |  |  |  |  |  |
[custom:ImdemnificationAssets-0] |  |  |  |  |  |  |  |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  | 7,359,000 |  |  |  |  |  |  |  |  |
Total |  | 7,601,000 |  |  |  |  |  |  |  |  |
Trade and other payables recognised as of acquisition date |  | 6,000 |  |  |  |  |  |  |  |  |
Borrowings recognised as of acquisition date |  | 299,000 |  |  |  |  |  |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  | 4,000 |  |  |  |  |  |  |  |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  | 1,000 |  |  |  |  |  |  |  |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:AdvancesFromCustomersAsOfAcquisitionDate-0] |  | 35,000 |  |  |  |  |  |  |  |  |
[custom:OtherLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Total |  | 345,000 |  |  |  |  |  |  |  |  |
Indemnification assets recognised as of acquisition date |  | 7,256,000 |  |  |  |  |  |  |  |  |
Goodwill recognised as of acquisition date |  | 4,022,000 |  |  |  |  |  |  |  |  |
Consideration transferred, acquisition-date fair value |  | 11,278,000 |  |  |  |  |  |  |  |  |
Cash transferred |  | 5,000,000 |  |  |  |  |  |  |  |  |
Contingent consideration recognised as of acquisition date | [2] | 6,278,000 |  |  |  |  |  |  |  |  |
[custom:ConsiderationToBeTransferred-0] |  |  |  |  |  |  |  |  |  |  |
[custom:PaidInShares-0] |  |  |  |  |  |  |  |  |  |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  | 144,000 |  |  |  |  |  |  |  |  |
Cash and cash equivalents in subsidiary or businesses acquired or disposed |  | 4,953,000 |  |  |  |  |  |  |  |  |
[custom:NetOfCashFlowOnAcquisition] |  | R$ 5,097,000 |  |  |  |  |  |  |  |  |
Cliquefarma [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and cash and equivalents |  |  | R$ 1,009,000 |  |  |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |
Trade Receivales |  |  | 501,000 |  |  |  |  |  |  |  |
[custom:Inventories1-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment recognised as of acquisition date |  |  |  |  |  |  |  |  |  |  |
[custom:ImdemnificationAssets-0] |  |  |  |  |  |  |  |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  |  | 14,991,000 |  |  |  |  |  |  |  |
Total |  |  | 16,501,000 |  |  |  |  |  |  |  |
Trade and other payables recognised as of acquisition date |  |  | 8,000 |  |  |  |  |  |  |  |
Borrowings recognised as of acquisition date |  |  | 580,000 |  |  |  |  |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  |  | 102,000 |  |  |  |  |  |  |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  |  | 307,000 |  |  |  |  |  |  |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:AdvancesFromCustomersAsOfAcquisitionDate-0] |  |  | 3,000 |  |  |  |  |  |  |  |
[custom:OtherLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Total |  |  | 1,000,000 |  |  |  |  |  |  |  |
Indemnification assets recognised as of acquisition date |  |  | 15,501,000 |  |  |  |  |  |  |  |
Goodwill recognised as of acquisition date |  |  | 6,588,000 |  |  |  |  |  |  |  |
Consideration transferred, acquisition-date fair value |  |  | 22,089,000 |  |  |  |  |  |  |  |
Cash transferred |  |  | 16,166,000 |  |  |  |  |  |  |  |
Contingent consideration recognised as of acquisition date | [2] |  | 2,923,000 |  |  |  |  |  |  |  |
[custom:ConsiderationToBeTransferred-0] |  |  |  |  |  |  |  |  |  |  |
[custom:PaidInShares-0] |  |  | 3,000,000 |  |  |  |  |  |  |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  |  | 336,000 |  |  |  |  |  |  |  |
Cash and cash equivalents in subsidiary or businesses acquired or disposed |  |  | 15,157,000 |  |  |  |  |  |  |  |
[custom:NetOfCashFlowOnAcquisition] |  |  | R$ 15,493,000 |  |  |  |  |  |  |  |
Sociedade Universitaria Fipmoc S A [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and cash and equivalents |  |  |  | R$ 397,000 | R$ 6,140,000 |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |
Trade Receivales |  |  |  |  | 34,309,000 |  |  |  |  |  |
[custom:Inventories1-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  |  |  |  | 1,295,000 |  |  |  |  |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  |  |  |  | 702,000 |  |  |  |  |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  |  |  |  | 52,079,000 |  |  |  |  |  |
Property, plant and equipment recognised as of acquisition date |  |  |  |  | 24,277,000 |  |  |  |  |  |
[custom:ImdemnificationAssets-0] |  |  |  |  | 7,331,000 |  |  |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  |  |  |  | 227,534,000 |  |  |  |  |  |
Total |  |  |  |  | 353,667,000 |  |  |  |  |  |
Trade and other payables recognised as of acquisition date |  |  |  |  | 985,000 |  |  |  |  |  |
Borrowings recognised as of acquisition date |  |  |  |  | 30,179,000 |  |  |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  |  |  |  | 5,306,000 |  |  |  |  |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  |  |  |  | 758,000 |  |  |  |  |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  |  |  |  | 7,331,000 |  |  |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  | 52,079,000 |  |  |  |  |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  |  |  |  |  |  | R$ 10,990,000 |  |  |  |
Sociedade Universitaria Granario S A [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and cash and equivalents |  |  |  |  |  |  | 34,755,000 |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |
Trade Receivales |  |  |  |  |  |  | 26,622,000 |  |  |  |
[custom:Inventories1-0] |  |  |  |  |  |  | 352,000 |  |  |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  |  |  |  |  |  | 738,000 |  |  |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  | 12,159,000 |  |  |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  | 87,265,000 |  |  |  |
Property, plant and equipment recognised as of acquisition date |  |  |  |  |  |  | 40,775,000 |  |  |  |
[custom:ImdemnificationAssets-0] |  |  |  |  |  |  | 71,669,000 |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  |  |  |  |  |  | 510,356,000 |  |  |  |
Total |  |  |  |  |  |  | 784,691,000 |  |  |  |
Trade and other payables recognised as of acquisition date |  |  |  |  |  |  | 6,197,000 |  |  |  |
Borrowings recognised as of acquisition date |  |  |  |  |  |  | 5,533,000 |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  |  |  |  |  |  | 22,854,000 |  |  |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  |  |  |  |  |  | 94,025,000 |  |  |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  |  |  |  |  |  | 71,669,000 |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  | 87,265,000 |  |  |  |
[custom:AdvancesFromCustomersAsOfAcquisitionDate-0] |  |  |  |  | 10,745,000 |  | 3,387,000 |  |  |  |
[custom:OtherLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  | 5,739,000 |  | 4,878,000 |  |  |  |
Total |  |  |  |  | 113,122,000 |  | 295,808,000 |  |  |  |
Indemnification assets recognised as of acquisition date |  |  |  |  | 240,545,000 |  | 488,883,000 |  |  |  |
Goodwill recognised as of acquisition date |  |  |  |  | 87,777,000 |  | 130,073,000 |  |  |  |
Consideration transferred, acquisition-date fair value |  |  |  |  | 328,322,000 |  | 618,956,000 |  |  |  |
Cash transferred |  |  |  |  | 328,322,000 |  | 375,670,000 |  |  |  |
Contingent consideration recognised as of acquisition date |  |  |  |  |  | [3] |  | [2] |  |  |
[custom:ConsiderationToBeTransferred-0] |  |  |  |  |  |  | 243,286,000 |  |  |  |
[custom:PaidInShares-0] |  |  |  |  |  |  |  |  |  |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  |  |  |  | 177,000 |  |  |  |  |  |
Cash and cash equivalents in subsidiary or businesses acquired or disposed |  |  |  |  |  |  | 340,915,000 |  |  |  |
[custom:NetOfCashFlowOnAcquisition] |  |  |  |  |  |  | R$ 351,905,000 |  |  |  |
R X P R O [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and cash and equivalents |  |  |  |  |  |  |  |  | R$ 91,000 |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |
Trade Receivales |  |  |  |  |  |  |  |  | 1,211,000 |  |
[custom:Inventories1-0] |  |  |  |  |  |  |  |  | 246,000 |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  | 112,000 |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  | 366,000 |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  | 82,000 |  |
Property, plant and equipment recognised as of acquisition date |  |  |  |  |  |  |  |  | 42,000 |  |
[custom:ImdemnificationAssets-0] |  |  |  |  |  |  |  |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  |  |  |  |  |  |  |  | 6,330,000 |  |
Total |  |  |  |  |  |  |  |  | 8,480,000 |  |
Trade and other payables recognised as of acquisition date |  |  |  |  |  |  |  |  | 1,060,000 |  |
Borrowings recognised as of acquisition date |  |  |  |  |  |  |  |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  | 62,000 |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  | 100,000 |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  | 82,000 |  |
[custom:AdvancesFromCustomersAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:OtherLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Total |  |  |  |  |  |  |  |  | 1,304,000 |  |
Indemnification assets recognised as of acquisition date |  |  |  |  |  |  |  |  | 7,176,000 |  |
Goodwill recognised as of acquisition date |  |  |  |  |  |  |  |  | 38,446,000 |  |
Consideration transferred, acquisition-date fair value |  |  |  |  |  |  |  |  | 45,622,000 |  |
Cash transferred |  |  |  |  |  |  |  |  | 30,263,000 |  |
Contingent consideration recognised as of acquisition date |  |  |  |  |  |  |  |  | 10,171,000 |  |
[custom:ConsiderationToBeTransferred-0] |  |  |  |  |  |  |  |  | 76,000 |  |
[custom:PaidInShares-0] |  |  |  |  |  |  |  |  | 5,112,000 |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  |  |  |  |  |  |  |  |  |  | R$ 264,000
Cash and cash equivalents in subsidiary or businesses acquired or disposed |  |  |  |  | 322,182,000 |  |  |  | 30,172,000 |  |
[custom:NetOfCashFlowOnAcquisition] |  |  |  |  | R$ 322,359,000 |  |  |  | R$ 30,436,000 |  |
Shosp [Member] |  |  |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |
Trade Receivales |  |  |  |  |  |  |  |  |  |  |
[custom:Inventories1-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RecoverableTaxesAsOfAcquisitionDate-0] |  |  |  | 1,000 |  |  |  |  |  |  |
[custom:OtherAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:RightOfUseAssetsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment recognised as of acquisition date |  |  |  | 5,000 |  |  |  |  |  |  |
[custom:ImdemnificationAssets-0] |  |  |  |  |  |  |  |  |  |  |
Identifiable intangible assets recognised as of acquisition date |  |  |  | 4,856,000 |  |  |  |  |  |  |
Total |  |  |  | 5,259,000 |  |  |  |  |  |  |
Trade and other payables recognised as of acquisition date |  |  |  | 1,000 |  |  |  |  |  |  |
Borrowings recognised as of acquisition date |  |  |  |  |  |  |  |  |  |  |
[custom:LaborAndSocialObligationsAsOfAcquisitionDate-0] |  |  |  | 89,000 |  |  |  |  |  |  |
[custom:TaxesPayableAsOfAcquisitionDate-0] |  |  |  | 123,000 |  |  |  |  |  |  |
[custom:ProvisionForLegalProceedingsAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:LeaseLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
[custom:AdvancesFromCustomersAsOfAcquisitionDate-0] |  |  |  | 167,000 |  |  |  |  |  |  |
[custom:OtherLiabilitiesAsOfAcquisitionDate-0] |  |  |  |  |  |  |  |  |  |  |
Total |  |  |  | 380,000 |  |  |  |  |  |  |
Indemnification assets recognised as of acquisition date |  |  |  | 4,879,000 |  |  |  |  |  |  |
Goodwill recognised as of acquisition date |  |  |  | 3,022,000 |  |  |  |  |  |  |
Consideration transferred, acquisition-date fair value |  |  |  | 7,901,000 |  |  |  |  |  |  |
Cash transferred |  |  |  | 5,855,000 |  |  |  |  |  |  |
Contingent consideration recognised as of acquisition date | [2] |  |  | 1,592,000 |  |  |  |  |  |  |
[custom:ConsiderationToBeTransferred-0] |  |  |  | 454,000 |  |  |  |  |  |  |
[custom:PaidInShares-0] |  |  |  |  |  |  |  |  |  |  |
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |  |  |  | 188,000 |  |  |  |  |  |  |
Cash and cash equivalents in subsidiary or businesses acquired or disposed |  |  |  | 5,458,000 |  |  |  |  |  |  |
[custom:NetOfCashFlowOnAcquisition] |  |  |  | R$ 5,646,000 |  |  |  |  |  |  |
[1] | Under the terms of the Share Purchase and Sale Agreements ("Agreements") between the Company and the selling shareholders of the subsidiaries acquired, the Company assesses that the selling shareholders are exclusively responsible for any provisions (including labor, tax and civil), which are or will be the subject of a claim by any third party, arising from the act or fact occurred, by action or omission, prior to or on the closing dates of the acquisitions.
[2] | During the measurement period, the goodwill for the acquisition of UniSL was adjusted to R$4,420 as a result of (i) a purchase consideration decrease of R$7,816 and (ii) adjustments increasing intangible assets to R$ 314,097 and a decrease in p
[3] | During the measurement period, the goodwill for the acquisition of UniRedentor was adjusted to R$77,662 as a result of an increase of intangible assets to R$142,399 and a purchase price consideration adjustment of R$ 4,503.

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