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v3.23.1

Consolidated Statement of Changes in Equity - BRL (R$) R$ in Thousands | Total | Parent Company's Net Investment [member] | Share capital [member] | Share issuance costs [member] | Share-based compensation reserve for granted [member] | Share-based compensation reserve for vested [member] | Treasury shares | Accumulated losses [member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Equity at beginning of the period at Dec. 31, 2019 | R$ 3,100,083 | R$ 3,100,083 |  |  |  |  |  |
Share-based payment contributions | 686 |  |  |  |  | 686 |  |
Increase (decrease) through net investment of parent company | (6,335) | (6,335) |  |  |  |  |  |
Changes in parent company's investment, net |  | (3,093,748) | 3,123,245 |  |  | (686) |  | (28,811)
Capital contribution | 2,426 |  | 2,426 |  |  |  |  |
Comprehensive loss for the year |  |  |  |  |  |  |  |
Loss for the year | (45,649) |  |  |  |  |  |  | (45,649)
Total comprehensive loss for the year | (45,649) |  |  |  |  |  |  | (45,649)
Shareholders' contribution and distributions to shareholders |  |  |  |  |  |  |  |
Issuance of common shares at initial public offering (Note 1.2) | 1,836,317 |  | 1,836,317 |  |  |  |  |
Share based compensation granted and issued (Note 23) | 38,962 |  |  |  | 38,962 |  |  |
Share issuance costs, net of taxes | (141,173) |  |  | (141,173) |  |  |  |
Total shareholders' contribution and distributions to shareholders | 1,734,106 |  | 1,836,317 | (141,173) |  |  |  |
Equity at end of the period at Dec. 31, 2020 | 4,785,317 |  | 4,961,988 | (141,173) | 38,962 |  |  | (74,460)
Comprehensive loss for the year |  |  |  |  |  |  |  |
Loss for the year | (118,754) |  |  |  |  |  |  | (118,754)
Total comprehensive loss for the year | (118,754) |  |  |  |  |  |  | (118,754)
Shareholders' contribution and distributions to shareholders |  |  |  |  |  |  |  |
Share based compensation granted and issued (Note 23) | 22,526 |  |  |  | 22,526 |  |  |
Share based compensation vested (Note 23) |  |  |  |  | (31,043) | 31,043 |  |
Acquisition of shares (Note 23d) | (23,880) |  |  |  |  |  | (23,880) |
Equity at end of the period at Dec. 31, 2021 | 4,665,209 |  | 4,961,988 | (141,173) | 30,445 | 31,043 | (23,880) | (193,214)
Comprehensive loss for the year |  |  |  |  |  |  |  |
Loss for the year | (54,573) |  |  |  |  |  |  | (54,573)
Total comprehensive loss for the year | (54,573) |  |  |  |  |  |  | (54,573)
Shareholders' contribution and distributions to shareholders |  |  |  |  |  |  |  |
Share based compensation granted and issued (Note 23) | 19,043 |  |  |  | 19,043 |  |  |
Share based compensation vested (Note 23) |  |  |  |  | (3,243) | 3,243 |  |
Acquisition of shares (Note 23d) |  |  |  |  |  |  | (23,880) |
Equity at end of the period at Dec. 31, 2022 | R$ 4,629,679 |  | R$ 4,961,988 | R$ (141,173) | R$ 46,245 | R$ 34,286 | R$ (23,880) | R$ (247,787)

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