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v3.24.1.u1

Investment in associate (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of investment |
Schedule of investment |  |
| 2023 | 2022
Current assets | 29,004 | 32,651
Non-current assets | 120,289 | 122,378
Current liabilities | (28,842) | (22,840)
Non-current liabilities | (91,613) | (96,442)
Equity | 28,838 | 35,747
Company’s share in equity - 30% | 8,651 | 10,724
Goodwill | 43,183 | 43,183
Carrying amount of the investment | 51,834 | 53,907
| 2023 | 2022 | 2021
Revenue | 148,042 | 138,584 | 127,618
Cost of services | (71,282) | (57,421) | (57,935)
Selling, general and administrative expenses | (37,205) | (34,991) | (24,025)
Finance results | (6,123) | (4,103) | (4,585)
Income before income taxes | 33,432 | 42,069 | 41,073
Income taxes expenses | (1,782) | (1,456) | (1,748)
Net income | 31,650 | 40,613 | 39,325
Company’s share of income | 9,495 | 12,184 | 11,797
| 2023 | 2022 | 2021
Opening balance | 53,907 | 48,477 | 51,410
Dividends received | (9,900) | (6,754) | (11,770)
Dividends receivable (included in Other assets) | (1,668) | - | (2,960)
Share of income | 9,495 | 12,184 | 11,797
Closing balance | 51,834 | 53,907 | 48,477

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