XML 78 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Property and equipment (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of detailed information about property, plant and equipment

 

Cost Building Machinery and equipment Lands Vehicles Furniture and fixtures IT equipment Library books Laboratories and clinics Leasehold improvements Construction in progress Total  
                       
As of January 1, 2019 - 30,503 2,770 182 11,897 10,243 12,838 597 11,882 10,736 91,648
Additions - 9,838 4,235 422 6,976 4,241 1,205 34 4,488 25,525 56,964
Transfers - - - - - (525) - - - - (525)
Business combinations - 3,988 - 103 2,565 2,035 4,096 418 14,541 470 28,216
As of December 31, 2019 - 44,329 7,005 707 21,438 15,994 18,139 1,049 30,911 36,731 176,303
Additions - 13,806 672 - 4,550 9,657 1,012 - 54,748 5,387 89,832
Business combinations 6,771 8,973 5,724 508 3,061 2,493 2,473 - 12,787 5,090 47,880
Transfer 19,148 1,395 - - 82 367 - (1,049) 23,559 (43,502) -
As of December 31, 2020 25,919 68,503 13,401 1,215 29,131 28,511 21,624 - 122,005 3,706 314,015
Additions 1,384 10,268 5,451 111 21,075 19,511 3,392 - 4,720 59,957 125,869
Business combinations - 12,810 - 346 16,684 10,138 5,142 - 17,425 3,078 65,623
Disposals * 62 (14,213) - (205) 2,862 (4,985) (86) - (550) (417) (17,532)
Transfer 25,068 3 - - 82 9 - - 9,376 (34,538) -
As of December 31, 2021 52,433 77,371 18,852 1,467 69,834 53,184 30,072 - 152,976 31,786 487,975
                       
Depreciation                      
As of January 1, 2019 - (9,696) - (59) (4,261) (4,489) (7,015) (27) (338) - (25,885)
Depreciation - (4,097) - - (1,629) (2,495) (1,648) (359) (1,317) - (11,545)
Disposals - - - - - 447 - - - - 447
As of December 31, 2019 - (13,793) - (59) (5,890) (6,537) (8,663) (386) (1,655) - (36,983)
Depreciation - (5,065) - (112) (2,199) (4,314) (2,154) (78) (2,729) - (16,651)
Transfer - (464) - - - - - 464 - - -
As of December 31, 2020 - (19,322) - (171) (8,089) (10,851) (10,817) - (4,384) - (53,634)
Depreciation (1,673) (7,215) - (196) (5,601) (7,529) (3,416) - (4,831) - (30,461)
Disposals * - 10,146 - 147 1,194 3,458 633 - 350 - 15,928
As of December 31, 2021 (1,673) (16,391) - (220) (12,496) (14,922) (13,600) - (8,865) - (68,167)
                       
Net book value                      
As of December 31, 2021 50,760 60,980 18,852 1,247 57,338 38,262 16,472 - 144,111 31,786 419,808
As of December 31, 2020 25,919 49,181 13,401 1,044 21,042 17,660 10,807 - 117,621 3,706 260,381

 

*the Company performed physical inventory procedures in some of the subsidiaries for the year ended December 31, 2021 and the final adjustments (R$431 of costs net of depreciation) were recorded as disposals above.