XML 125 R92.htm IDEA: XBRL DOCUMENT
v3.23.1

Property, Plant and Equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 197,688 |  | R$ 185,682 |  | R$ 192,006
IT equipment [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 36,968 |  | 16,615 |  | 1,479
IT equipment [member] | Minimum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 10.00% |  |  |  |
IT equipment [member] | Maximum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 33.00% |  |  |  |
Furniture, equipment and fittings [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 24,102 |  | 8,390 |  | 9,908
Furniture, equipment and fittings [member] | Minimum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 10.00% |  |  |  |
Furniture, equipment and fittings [member] | Maximum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 33.00% |  |  |  |
Property, buildings and improvements [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 12,646 |  | 17,872 |  | 19,978
Property, buildings and improvements [member] | Minimum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 5.00% |  |  |  |
Property, buildings and improvements [member] | Maximum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 20.00% |  |  |  |
In progress [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 4,494 |  | 677 |  | 315
Right of use assets [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 119,086 | [1] | 141,737 | [1] | 159,873
Right of use assets [member] | Minimum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 6.00% |  |  |  |
Right of use assets [member] | Maximum [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Weighted average depreciation rate | 33.00% |  |  |  |
Land [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 391 |  | 391 |  | R$ 453
Gross carrying amount [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 456,128 |  | 389,567 |  |
Gross carrying amount [member] | IT equipment [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 80,262 |  | 44,181 |  |
Gross carrying amount [member] | Furniture, equipment and fittings [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 60,920 |  | 38,116 |  |
Gross carrying amount [member] | Property, buildings and improvements [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 53,027 |  | 54,508 |  |
Gross carrying amount [member] | In progress [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 4,494 |  | 677 |  |
Gross carrying amount [member] | Right of use assets [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 257,034 |  | 251,694 |  |
Gross carrying amount [member] | Land [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 391 |  | 391 |  |
Accumulated depreciation and amortisation [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | (258,441) |  | (203,885) |  |
Accumulated depreciation and amortisation [member] | IT equipment [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | (43,294) |  | (27,565) |  |
Accumulated depreciation and amortisation [member] | Furniture, equipment and fittings [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | (36,818) |  | (29,726) |  |
Accumulated depreciation and amortisation [member] | Property, buildings and improvements [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | (40,381) |  | (36,636) |  |
Accumulated depreciation and amortisation [member] | In progress [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | 0 |  | 0 |  |
Accumulated depreciation and amortisation [member] | Right of use assets [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | (137,948) |  | (109,957) |  |
Accumulated depreciation and amortisation [member] | Land [member] |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment | R$ 0 |  | R$ 0 |  |
[1] | Refers to recognition of new lease agreements of R$ 12,002 which the Company considers as part of its digital learning solutions through computer tablets that have been part of current learning system solutions. See the corresponding lease liabilities in Note 17.

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