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v3.23.1

Costs and Expenses by Nature (Tables) | 12 Months Ended
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Dec. 31, 2022
Costs and Expenses by Nature |
Schedule of costs and expenses by nature |
| December 31, 2022 |  |  | December 31, 2021 |  |  | December 31, 2020 |
Salaries and payroll charges | (281,894 | ) |  | (274,581 | ) |  | (279,523 | )
Raw materials and productions costs | (201,700 | ) |  | (185,862 | ) |  | (216,791 | )
Editorial costs | (49,329 | ) |  | (71,705 | ) |  | (52,794 | )
Depreciation and amortization | (268,714 | ) |  | (211,156 | ) |  | (174,088 | )
Copyright | (72,348 | ) |  | (58,885 | ) |  | (59,597 | )
Advertising and publicity | (99,834 | ) |  | (77,655 | ) |  | (88,965 | )
Utilities, cleaning and security | (20,087 | ) |  | (25,505 | ) |  | (19,499 | )
Rent and condominium fees | (18,312 | ) |  | (17,775 | ) |  | (14,278 | )
Third-party services | (47,667 | ) |  | (25,758 | ) |  | (23,904 | )
Travel | (23,577 | ) |  | (8,747 | ) |  | (8,760 | )
Consulting and advisory services | (34,166 | ) |  | (23,395 | ) |  | (25,269 | )
Impairment losses on trade receivables | (45,904 | ) |  | (32,726 | ) |  | (25,015 | )
Material | (6,263 | ) |  | (3,523 | ) |  | (3,708 | )
Taxes and contributions | (1,777 | ) |  | (2,808 | ) |  | (2,066 | )
Reversal for tax, civil and labor risks | 15,099 |  |  | 1,986 |  |  | 2,092 |
Provision for obsolete inventories | (40,924 | ) |  | (22,117 | ) |  | (4,057 | )
Income from lease and sublease agreements with related parties | 13,047 |  |  | 15,939 |  |  | 21,683 |
Other income, net | 662 |  |  | 5,554 |  |  | 4,283 |
| (1,183,688 | ) |  | (1,018,719 | ) |  | (970,256 | )
Cost of goods sold and services | (473,135 | ) |  | (396,829 | ) |  | (378,003 | )
Commercial expenses | (194,043 | ) |  | (164,439 | ) |  | (165,169 | )
General and administrative expenses | (471,626 | ) |  | (430,279 | ) |  | (406,352 | )
Impairment loss on accounts receivable | (45,904 | ) |  | (32,726 | ) |  | (25,015 | )
Other operating income, net | 1,020 |  |  | 5,554 |  |  | 4,283 |
| (1,183,688 | ) |  | (1,018,719 | ) |  | (970,256 | )

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