XML 124 R87.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Financial assets and financial liabilities (Details 4) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
Opening balance	R$ 566,867	R$ 528,678
Current	353,998	261,711
Non-current	212,869	266,967
IPEMED [Member]
IfrsStatementLineItems [Line Items]
Opening balance	12,805	22,654
Uni Redentor [member]
IfrsStatementLineItems [Line Items]
Opening balance	27,155	72,064
Uni S L [Member]
IfrsStatementLineItems [Line Items]
Opening balance	15,064	37,301
FCMPB [member]
IfrsStatementLineItems [Line Items]
Opening balance	63,168	111,755
Medical Harbour [member]
IfrsStatementLineItems [Line Items]
Opening balance	3,000	4,053
Shosp [member]
IfrsStatementLineItems [Line Items]
Opening balance	454	2,206
Unigranrio [member]
IfrsStatementLineItems [Line Items]
Opening balance	156,235	216,716
RXPRO [member]
IfrsStatementLineItems [Line Items]
Opening balance		1,781
Guaranhuns [member]
IfrsStatementLineItems [Line Items]
Opening balance		30,653
Alem Da Medicina [member]
IfrsStatementLineItems [Line Items]
Opening balance	18,325	11,996
Cardi Papers [member]
IfrsStatementLineItems [Line Items]
Opening balance	14,173	7,979
Glic [member]
IfrsStatementLineItems [Line Items]
Opening balance		9,520
Del Rey [Member]
IfrsStatementLineItems [Line Items]
Opening balance	R$ 256,488

X

- Definition

The amount refers to accounts payable to selling shareholders current.

+ References

No definition available.

+ Details

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- Definition

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+ References

No definition available.

+ Details

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- References

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- Definition

The amount of payables due to related parties. [Refer: Related parties [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 78
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard
-URIDate 2023-03-23

+ Details

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