XML 117 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of detailed information about property, plant and equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 R$ 260,381    
As of December 31, 2021 419,808 R$ 260,381  
As of December 31, 2020 419,808 260,381  
Buildings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 25,919    
As of December 31, 2021 50,760 25,919  
As of December 31, 2020 50,760 25,919  
Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 49,181    
As of December 31, 2021 60,980 49,181  
As of December 31, 2020 60,980 49,181  
Land [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 13,401    
As of December 31, 2021 18,852 13,401  
As of December 31, 2020 18,852 13,401  
Vehicles [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 1,044    
As of December 31, 2021 1,247 1,044  
As of December 31, 2020 1,247 1,044  
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 21,042    
As of December 31, 2021 57,338 21,042  
As of December 31, 2020 57,338 21,042  
It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 17,660    
As of December 31, 2021 38,262 17,660  
As of December 31, 2020 38,262 17,660  
Library Books [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 10,807    
As of December 31, 2021 16,472 10,807  
As of December 31, 2020 16,472 10,807  
Laboratories And Clinics [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020    
As of December 31, 2021  
As of December 31, 2020  
Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 117,621    
As of December 31, 2021 144,111 117,621  
As of December 31, 2020 144,111 117,621  
Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 3,706    
As of December 31, 2021 31,786 3,706  
As of December 31, 2020 31,786 3,706  
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 314,015 176,303 R$ 91,648
Additions 125,869 89,832 56,964
Transfer (525)
Business combinations 65,623 47,880 28,216
Disposals [1] (17,532)    
As of December 31, 2021 487,975 314,015 176,303
As of December 31, 2020 487,975 314,015 176,303
Gross carrying amount [member] | Buildings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 25,919
Additions 1,384
Transfer 25,068 19,148
Business combinations 6,771
Disposals [1] 62    
As of December 31, 2021 52,433 25,919
As of December 31, 2020 52,433 25,919
Gross carrying amount [member] | Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 68,503 44,329 30,503
Additions 10,268 13,806 9,838
Transfer 3 1,395
Business combinations 12,810 8,973 3,988
Disposals [1] (14,213)    
As of December 31, 2021 77,371 68,503 44,329
As of December 31, 2020 77,371 68,503 44,329
Gross carrying amount [member] | Land [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 13,401 7,005 2,770
Additions 5,451 672 4,235
Transfer
Business combinations 5,724
Disposals [1]    
As of December 31, 2021 18,852 13,401 7,005
As of December 31, 2020 18,852 13,401 7,005
Gross carrying amount [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 1,215 707 182
Additions 111 422
Transfer
Business combinations 346 508 103
Disposals [1] (205)    
As of December 31, 2021 1,467 1,215 707
As of December 31, 2020 1,467 1,215 707
Gross carrying amount [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 29,131 21,438 11,897
Additions 21,075 4,550 6,976
Transfer 82 82
Business combinations 16,684 3,061 2,565
Disposals [1] 2,862    
As of December 31, 2021 69,834 29,131 21,438
As of December 31, 2020 69,834 29,131 21,438
Gross carrying amount [member] | It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 28,511 15,994 10,243
Additions 19,511 9,657 4,241
Transfer 9 367 (525)
Business combinations 10,138 2,493 2,035
Disposals [1] (4,985)    
As of December 31, 2021 53,184 28,511 15,994
As of December 31, 2020 53,184 28,511 15,994
Gross carrying amount [member] | Library Books [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 21,624 18,139 12,838
Additions 3,392 1,012 1,205
Transfer
Business combinations 5,142 2,473 4,096
Disposals [1] (86)    
As of December 31, 2021 30,072 21,624 18,139
As of December 31, 2020 30,072 21,624 18,139
Gross carrying amount [member] | Laboratories And Clinics [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 1,049 597
Additions 34
Transfer (1,049)
Business combinations 418
Disposals [1]    
As of December 31, 2021 1,049
As of December 31, 2020 1,049
Gross carrying amount [member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 122,005 30,911 11,882
Additions 4,720 54,748 4,488
Transfer 9,376 23,559
Business combinations 17,425 12,787 14,541
Disposals [1] (550)    
As of December 31, 2021 152,976 122,005 30,911
As of December 31, 2020 152,976 122,005 30,911
Gross carrying amount [member] | Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 3,706 36,731 10,736
Additions 59,957 5,387 25,525
Transfer (34,538) (43,502)
Business combinations 3,078 5,090 470
Disposals [1] (417)    
As of December 31, 2021 31,786 3,706 36,731
As of December 31, 2020 31,786 3,706 36,731
Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (53,634) (36,983) (25,885)
Transfer    
Disposals 15,928 [1]   447
As of December 31, 2021 (68,167) (53,634) (36,983)
Depreciation (30,461) (16,651) (11,545)
As of December 31, 2020 (68,167) (53,634) (36,983)
Accumulated depreciation and amortisation [member] | Buildings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020
Transfer    
Disposals [1]  
As of December 31, 2021 (1,673)
Depreciation (1,673)
As of December 31, 2020 (1,673)
Accumulated depreciation and amortisation [member] | Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (19,322) (13,793) (9,696)
Transfer   (464)  
Disposals 10,146 [1]  
As of December 31, 2021 (16,391) (19,322) (13,793)
Depreciation (7,215) (5,065) (4,097)
As of December 31, 2020 (16,391) (19,322) (13,793)
Accumulated depreciation and amortisation [member] | Land [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020
Transfer    
Disposals [1]  
As of December 31, 2021
Depreciation
As of December 31, 2020
Accumulated depreciation and amortisation [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (171) (59) (59)
Transfer    
Disposals 147 [1]  
As of December 31, 2021 (220) (171) (59)
Depreciation (196) (112)
As of December 31, 2020 (220) (171) (59)
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (8,089) (5,890) (4,261)
Transfer    
Disposals 1,194 [1]  
As of December 31, 2021 (12,496) (8,089) (5,890)
Depreciation (5,601) (2,199) (1,629)
As of December 31, 2020 (12,496) (8,089) (5,890)
Accumulated depreciation and amortisation [member] | It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (10,851) (6,537) (4,489)
Transfer    
Disposals 3,458 [1]   447
As of December 31, 2021 (14,922) (10,851) (6,537)
Depreciation (7,529) (4,314) (2,495)
As of December 31, 2020 (14,922) (10,851) (6,537)
Accumulated depreciation and amortisation [member] | Library Books [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (10,817) (8,663) (7,015)
Transfer    
Disposals 633 [1]  
As of December 31, 2021 (13,600) (10,817) (8,663)
Depreciation (3,416) (2,154) (1,648)
As of December 31, 2020 (13,600) (10,817) (8,663)
Accumulated depreciation and amortisation [member] | Laboratories And Clinics [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (386) (27)
Transfer   464  
Disposals [1]  
As of December 31, 2021 (386)
Depreciation (78) (359)
As of December 31, 2020 (386)
Accumulated depreciation and amortisation [member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020 (4,384) (1,655) (338)
Transfer    
Disposals 350 [1]  
As of December 31, 2021 (8,865) (4,384) (1,655)
Depreciation (4,831) (2,729) (1,317)
As of December 31, 2020 (8,865) (4,384) (1,655)
Accumulated depreciation and amortisation [member] | Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2020
Transfer    
Disposals [1]  
As of December 31, 2021
Depreciation
As of December 31, 2020
[1] 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.