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Financial assets and financial liabilities (Details 3) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Notes and other explanatory information [abstract] |  |  |
Right-of-use assets, balance at beginning | R$ 690,073 | R$ 663,686 | R$ 419,074
Lease liabilities, balance at beginning | 769,525 | 714,085 | 447,703
Right-of-use assets, additions | 7,328 | 42,250 | 62,689
Lease liabilities, additions | 7,328 | 42,250 | 62,689
Right-of-use assets, remeasurement | 70,387 | 58,623 | 95,962
Lease liabilities, remeasurement | 70,387 | 58,623 | 95,962
Right-of-use assets, business combinations | 65,408 |  | 139,514
Lease liabilities, business combinations | 65,408 |  | 139,514
Right-of-use assets, depreciation expense | (63,118) | (54,684) | (43,237)
Lease liabilities, depreciation expense |  |  |
Right-of-use assets, interest expense |  |  |
Lease liabilities, interest expense | 100,849 | 88,571 | 67,212
Right-of-use assets, payments of lease liabilities |  |  |
Lease liabilities, payments of lease liabilities | (31,473) | (28,511) | (20,075)
Right-of-use assets, payments of interest |  |  |
Lease liabilities, payments of interest | (103,911) | (85,001) | (67,676)
Right-of-use assets, Write-off | (2,469) | (19,802) | (10,316)
Lease liabilities, Write-off | (3,544) | (20,492) | (11,244)
Right-of-use assets, balance at ending | 767,609 | 690,073 | 663,686
Lease liabilities, balance at ending | 874,569 | 769,525 | 714,085
Right-of-use assets, current |  |  |
Lease liabilities, current | 36,898 | 32,459 | 24,955
Right-of-use assets, non-current | 767,609 | 690,073 | 663,686
Lease liabilities, non-current | R$ 837,671 | R$ 737,066 | R$ 689,130

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- Definition The amount of additions to lease liabilities. + References No definition available. + Details
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- Definition The amount of business combinations. + References No definition available. + Details
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- Definition The amount of depreciation expense. + References No definition available. + Details
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- Definition The amount of lease liabilities re measurement. + References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of business combinations right to use of assets. + References No definition available. + Details
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Balance Type: | debit
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- Definition The amount of current right to use of assets. + References No definition available. + Details
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- Definition The amount of Interest expense right to use of assets. + References No definition available. + Details
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- Definition The amount of non current right to use of assets. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of Payments of lease liabilities right to use of assets. + References No definition available. + Details
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- Definition The amount of right of use assets re measurement. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_h&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_j&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_a&doctype=Standard -URIDate 2023-03-23 + Details
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