XML 147 R109.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of legal proceedings and contingencies (Details) - Legal proceedings contingent liability [member] - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
Balances as of end of the year R$ 53,139 R$ 5,269 R$ 3,465
Business combinations 80,252 32,576 4,372
Additions 24,744 19,284 2,245
Reversals (9,848) (3,990) (4,813)
Balance as of ending of the year 148,287 53,139 5,269
Labour [Member]      
IfrsStatementLineItems [Line Items]      
Balances as of end of the year 4,519 2,501 2,233
Business combinations 16,597 2,741 3,301
Additions 5,418 [1] 562 737
Reversals (1,044) (1,285) (3,770)
Balance as of ending of the year 25,490 4,519 2,501
Civil [Member]      
IfrsStatementLineItems [Line Items]      
Balances as of end of the year 13,280 2,768 1,232
Business combinations 6,017 2,348 1,071
Additions 5,101 10,869 1,508
Reversals (1,470) (2,705) (1,043)
Balance as of ending of the year 22,928 13,280 2,768
Taxes [Member]      
IfrsStatementLineItems [Line Items]      
Balances as of end of the year 35,340
Business combinations 57,638 27,487
Additions 14,225 7,853
Reversals (7,334)
Balance as of ending of the year R$ 99,869 R$ 35,340
[1] The amount of R$ 4,232 is related to tax legal proceedings attributed to the selling shareholders (R$ 9,940 for the year ended December 31, 2020). The same amount was recorded as indemnification assets in the statement of financial position in other assets.