XML 126 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of right-of-use assets and lease liabilities (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Right-of-use assets, balance at ending R$ 419,074 R$ 274,275  
Lease liabilities, balance at beginning 447,703 284,515  
Right-of-use assets, additions 62,689 64,743  
Lease liabilities, additions 62,689 64,743  
Right-of-use assets, remeasurement 95,962 34,161  
Lease liabilities, remeasurement 95,962 34,161  
Right-of-use assets, business combinations 139,514 76,855  
Lease liabilities, business combinations 139,514 76,855  
Right-of-use assets, depreciation expense (43,237) (29,386)  
Lease liabilities, depreciation expense  
Right-of-use assets, interest expense  
Lease liabilities, interest expense 67,212 44,458 R$ 31,469
Right-of-use assets, payments of lease liabilities  
Lease liabilities, payments of lease liabilities (87,751) (55,455)  
Right-of-use assets, disposals (10,316) (1,574)  
Lease liabilities, disposals (11,244) (1,574)  
Lease liabilities, balance at beginning 447,703    
Right-of-use assets, balance at ending 663,686 419,074 R$ 274,275
Lease liabilities, balance at ending 714,085    
Right-of-use assets, current  
Lease liabilities, current 24,955 61,976  
Right-of-use assets, non-current 663,686 419,074  
Lease liabilities, non-current R$ 689,130 R$ 385,727