XML 115 R78.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Net book value R$ 608,685 R$ 542,087  
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Net book value 83,553 86,106  
Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
Net book value 91,138 79,760  
Land [member]      
IfrsStatementLineItems [Line Items]      
Net book value 18,852 18,852  
Vehicles [member]      
IfrsStatementLineItems [Line Items]      
Net book value 1,552 1,341  
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Net book value 90,482 80,363  
It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
Net book value 55,938 46,756  
Library Books [Member]      
IfrsStatementLineItems [Line Items]      
Net book value 13,236 14,474  
Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
Net book value 219,972 127,747  
Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
Net book value 33,962 86,688  
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 641,353 487,975 R$ 314,015
Additions 118,435 168,132 125,869
Business combination 24,980 80 65,623
Write-off (i) (27,382) (15,649) (17,532)
Transfer 815
As of December 31, 2023 757,386 641,353 487,975
Gross carrying amount [member] | Buildings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 91,857 52,433 25,919
Additions 96 527 1,384
Business combination
Write-off (i) 13 62
Transfer 1,279 38,884 25,068
As of December 31, 2023 93,232 91,857 52,433
Gross carrying amount [member] | Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 100,390 77,371 68,503
Additions 20,071 36,486 10,268
Business combination 7,729 45 12,810
Write-off (i) (9,411) (8,159) (14,213)
Transfer 1,202 (5,353) 3
As of December 31, 2023 119,981 100,390 77,371
Gross carrying amount [member] | Land [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 18,852 18,852 13,401
Additions 5,451
Business combination
Write-off (i)
Transfer
As of December 31, 2023 18,852 18,852 18,852
Gross carrying amount [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 1,053 1,467 1,215
Additions 776 968 111
Business combination 346
Write-off (i) (475) (933) (205)
Transfer (449)
As of December 31, 2023 1,354 1,053 1,467
Gross carrying amount [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 90,712 69,834 29,131
Additions 17,914 26,047 21,075
Business combination 4,384 16,684
Write-off (i) (1,443) 500 2,862
Transfer (708) (5,669) 82
As of December 31, 2023 110,859 90,712 69,834
Gross carrying amount [member] | It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 68,593 53,184 28,511
Additions 21,135 15,766 19,511
Business combination 734 35 10,138
Write-off (i) (7,979) (6,992) (4,985)
Transfer 327 6,600 9
As of December 31, 2023 82,810 68,593 53,184
Gross carrying amount [member] | Library Books [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 37,362 30,072 21,624
Additions 985 645 3,392
Business combination 1,329 5,142
Write-off (i) (7,788) (86)
Transfer 6,645
As of December 31, 2023 31,888 37,362 30,072
Gross carrying amount [member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 145,846 152,976 122,005
Additions 49 2,667 4,720
Business combination 10,741 17,425
Write-off (i) (286) (550)
Transfer 108,098 (9,797) 9,376
As of December 31, 2023 264,448 145,846 152,976
Gross carrying amount [member] | Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 86,688 31,786 3,706
Additions 57,409 85,026 59,957
Business combination 63 3,078
Write-off (i) (78) (417)
Transfer (110,198) (30,046) (34,538)
As of December 31, 2023 33,962 86,688 31,786
Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 (99,266) (68,167) (53,634)
Depreciation (74,907) (45,051) (30,461)
Write-off (i) 25,472 13,952 15,928
Transfer  
As of December 31, 2023 (148,701) (99,266) (68,167)
Accumulated depreciation and amortisation [member] | Buildings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 (5,751) (1,673)
Depreciation (4,242) (3,472) (1,673)
Write-off (i) 118
Transfer 196 (606)  
As of December 31, 2023 (9,679) (5,751) (1,673)
Accumulated depreciation and amortisation [member] | Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 (20,630) (16,391) (19,322)
Depreciation (14,900) (11,166) (7,215)
Write-off (i) 6,684 5,474 10,146
Transfer 3 1,453  
As of December 31, 2023 (28,843) (20,630) (16,391)
Accumulated depreciation and amortisation [member] | Land [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022
Depreciation
Write-off (i)
Transfer  
As of December 31, 2023
Accumulated depreciation and amortisation [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 288 (220) (171)
Depreciation (325) (284) (196)
Write-off (i) 235 791 147
Transfer 1  
As of December 31, 2023 198 288 (220)
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 (10,349) (12,496) (8,089)
Depreciation (12,556) (7,725) (5,601)
Write-off (i) 2,528 153 1,194
Transfer 9,719  
As of December 31, 2023 (20,377) (10,349) (12,496)
Accumulated depreciation and amortisation [member] | It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 (21,837) (14,922) (10,851)
Depreciation (13,286) (10,140) (7,529)
Write-off (i) 8,254 7,350 3,458
Transfer (3) (4,125)  
As of December 31, 2023 (26,872) (21,837) (14,922)
Accumulated depreciation and amortisation [member] | Library Books [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 (22,888) (13,600) (10,817)
Depreciation (3,327) (3,415) (3,416)
Write-off (i) 7,563 67 633
Transfer (5,940)  
As of December 31, 2023 (18,652) (22,888) (13,600)
Accumulated depreciation and amortisation [member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022 (18,099) (8,865) (4,384)
Depreciation (26,271) (8,849) (4,831)
Write-off (i) 90 117 350
Transfer (196) (502)  
As of December 31, 2023 (44,476) (18,099) (8,865)
Accumulated depreciation and amortisation [member] | Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2022
Depreciation
Write-off (i)
Transfer  
As of December 31, 2023