XML 165 R132.htm IDEA: XBRL DOCUMENT
v3.23.1

Finance result (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Finance income |  |  |  |
Income from financial investments and marketable securities | [1] | R$ 54,954 | R$ 26,719 | R$ 16,907
Income finance from indemnification assets and contingencies | [2] | 31,077 | 6,818 | 1,476
Other finance income |  | 2,526 | 2,103 | 2,601
Finance income |  | 88,557 | 35,640 | 20,984
Finance costs |  |  |  |
Interest on bonds and financing |  | (108,896) | (43,549) | (52,935)
Interest on account payables for business combinations |  | (65,725) | (8,158) | (1,568)
Imputed interest on suppliers |  | (19,810) | (6,609) | (12,286)
Interest on Loans from related parties |  | 0 | (157) | (3,344)
Bank and collection fees |  | (3,891) | (6,587) | (17,771)
Interest on provision for tax, civil and labor losses |  | (52,891) | (34,300) | (13,297)
Interest on Lease Liabilities |  | (13,143) | (14,984) | (15,077)
Other finance costs |  | (5,968) | (5,839) | (3,131)
Finance costs |  | (270,324) | (120,183) | (119,409)
Total finance result |  | R$ (181,767) | R$ (84,543) | R$ (98,425)
[1] | Refers to income from marketable securities indexed at CDI.
[2] | Refers to an indemnification asset in the amount of R$ 20,249 in connection with the acquisition of Somos (Vasta’s Predecessor) by Cogna Group (Vasta’s Parent Company), as mentioned in the note 21b, and reversal of interest on provision for tax losses in the amount of R$ 10,828.

X
- Definition The amount of costs associated with financing activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 82 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_82_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_FinanceCosts
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income associated with interest and other financing activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_85&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_FinanceIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of income or cost associated with interest and other financing activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_85&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_FinanceIncomeCost
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of interest expense on bank loans and overdrafts. [Refer: Interest expense; Bank overdrafts] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_InterestExpenseOnBankLoansAndOverdrafts
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interest expense on bonds issued. [Refer: Interest expense; Bonds issued] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_InterestExpenseOnBonds
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 2022-03-24 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_InterestExpenseOnLeaseLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of finance costs that the entity does not separately disclose in the same statement or note. [Refer: Finance costs] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_OtherFinanceCost
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of finance income that the entity does not separately disclose in the same statement or note. [Refer: Finance income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_OtherFinanceIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | vsta_FinanceCostAbstract
Namespace Prefix: | vsta_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | vsta_FinanceIncomeAbstract
Namespace Prefix: | vsta_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of finance income arising from indemnification assets and contingencies. + References No definition available. + Details
Name: | vsta_FinanceIncomeFromIndemnificationAssetsAndContingencies
Namespace Prefix: | vsta_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of finance cost related to imputed interest on suppliers. + References No definition available. + Details
Name: | vsta_ImputedInterestOnSuppliers
Namespace Prefix: | vsta_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of finance income related to financial investements and marketable securities. + References No definition available. + Details
Name: | vsta_IncomeFromFinancialInvestmentsAndMarketableSecurities
Namespace Prefix: | vsta_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of interest expense arising from account payables for business combinations. + References No definition available. + Details
Name: | vsta_InterestExpenseOnAccountPayablesForBusinessCombinations
Namespace Prefix: | vsta_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of finance cost related to interest on loans from related parties. + References No definition available. + Details
Name: | vsta_InterestOnLoansFromRelatedParties
Namespace Prefix: | vsta_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interest expense on provision for tax, civil and labor risks. + References No definition available. + Details
Name: | vsta_InterestOnProvisionForTaxCivilAndLaborLosses
Namespace Prefix: | vsta_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration