XML 52 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Other assets
12 Months Ended
Dec. 31, 2021
Other assets

 

9Other assets

 

As of December 31, 2021 the Company has R$222,839 (R$ 103,651 in December 31, 2020) accounted for as Others assets as follow:

 

  December 31, 2021 December 31, 2020
     
Indemnification assets (a) 135,355  53,499
Judicial deposits 18,825  1,451
Prepaid expenses 10,110  2,291
Other FIES receivables 21,450 10,411
Other assets 37,099 35,999
 Total 222,839  103,651
     
Current 42,533 29,614
Non-current 180,306 74,037

 

(a)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.