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v3.23.1

Property, Plant and Equipment - Schedule of changes in property, plant and equipment (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment |  |  |  |  |  |
Beginning balance |  | R$ 185,682 |  | R$ 192,006 |  |
Additions |  | 73,145 |  | 45,975 | [1] |
Additions through business combinations |  | 72 |  | 2,011 |  |
Renegotiation | [2] |  |  | (12,439) |  |
Disposals / Cancelled contracts |  | (3,820) |  | (3,410) |  |
Depreciation |  | (57,391) |  | (38,461) |  |
Transfers |  | 0 |  | 0 |  |
Ending balance |  | 197,688 |  | 185,682 |  | R$ 192,006
Recognition of new lease agreements |  | 12,002 |  | 25,513 |  | 35,925
IT equipment [member] |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Beginning balance |  | 16,615 |  | 1,479 |  |
Additions |  | 35,086 |  | 16,105 | [1] |
Additions through business combinations |  | 54 |  | 1,041 |  |
Renegotiation | [2] |  |  | 0 |  |
Disposals / Cancelled contracts |  | 0 |  | 0 |  |
Depreciation |  | (15,727) |  | (2,010) |  |
Transfers |  | 941 |  | 0 |  |
Ending balance |  | 36,968 |  | 16,615 |  | 1,479
Furniture, equipment and fittings [member] |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Beginning balance |  | 8,390 |  | 9,908 |  |
Additions |  | 21,571 |  | 1,028 | [1] |
Additions through business combinations |  | 12 |  | 835 |  |
Renegotiation | [2] |  |  | 0 |  |
Disposals / Cancelled contracts |  | (6) |  | (124) |  |
Depreciation |  | (5,379) |  | (3,319) |  |
Transfers |  | (486) |  | 62 |  |
Ending balance |  | 24,102 |  | 8,390 |  | 9,908
Property, buildings and improvements [member] |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Beginning balance |  | 17,872 |  | 19,978 |  |
Additions |  | 657 |  | 597 | [1] |
Additions through business combinations |  | 0 |  | 135 |  |
Renegotiation | [2] |  |  | 0 |  |
Disposals / Cancelled contracts |  | 0 |  | 0 |  |
Depreciation |  | (5,428) |  | (5,208) |  |
Transfers |  | (455) |  | 2,370 |  |
Ending balance |  | 12,646 |  | 17,872 |  | 19,978
In progress [member] |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Beginning balance |  | 677 |  | 315 |  |
Additions |  | 3,829 |  | 2,732 | [1] |
Additions through business combinations |  | 6 |  | 0 |  |
Renegotiation | [2] |  |  | 0 |  |
Disposals / Cancelled contracts |  | (18) |  | 0 |  |
Depreciation |  | 0 |  | 0 |  |
Transfers |  | 0 |  | (2,370) |  |
Ending balance |  | 4,494 |  | 677 |  | 315
Right of use assets [member] |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Beginning balance |  | 141,737 | [3] | 159,873 |  |
Additions |  | 12,002 | [3] | 25,513 | [1] |
Additions through business combinations |  | 0 | [3] | 0 |  |
Renegotiation | [2] |  |  | (12,439) |  |
Disposals / Cancelled contracts |  | (3,796) | [3] | (3,286) |  |
Depreciation |  | (30,857) | [3] | (27,924) |  |
Transfers |  | 0 | [3] | 0 |  |
Ending balance |  | 119,086 | [3] | 141,737 | [3] | 159,873
Recognition of new lease agreements |  | 12,002 |  | 25,513 |  |
Land [member] |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Beginning balance |  | 391 |  | 453 |  |
Additions |  | 0 |  | 0 | [1] |
Additions through business combinations |  | 0 |  | 0 |  |
Renegotiation | [2] |  |  | 0 |  |
Disposals / Cancelled contracts |  | 0 |  | 0 |  |
Depreciation |  | 0 |  | 0 |  |
Transfers |  | 0 |  | (62) |  |
Ending balance |  | R$ 391 |  | R$ 391 |  | R$ 453
[1] | Refers substantially to recognition of new lease agreements of R$ 25,513 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.
[2] | The Company returned part of the São José dos Campos warehouse to the lessor in September 2021, maintaining the lease agreement and term, changing only in the subsequent lease installments leading to the reversal adjustments of the right-of-use asset and corresponding lease liabilities.
[3] | 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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