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v3.23.1

Subsequent events (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of non-adjusting events after reporting period [line items] |
Schedule of assets and liabilities acquired for business combination |
|  | Phidelis |  |  | MVP |  |  | Total |
Current assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 162 |  |  | 217 |  |  | 379 |
Trade receivables |  | 65 |  |  | 131 |  |  | 196 |
Taxes recoverable |  | 1 |  |  | 4 |  |  | 5 |
Total current assets |  | 228 |  |  | 352 |  |  | 580 |
Non-current assets |  |  |  |  |  |  |  |  |
Property, plant and equipment |  | - |  |  | 72 |  |  | 72 |
Intangible assets - Customer Portfolio |  | 1,521 |  |  | 2,313 |  |  | 3,834 |
Intangible assets - Software |  | 523 |  |  | 2,702 |  |  | 3,225 |
Total non-current assets |  | 2,044 |  |  | 5,087 |  |  | 7,131 |
Total Assets |  | 2,272 |  |  | 5,439 |  |  | 7,711 |
Current liabilities |  |  |  |  |  |  |  |  |
Salaries and social contributions |  | 58 |  |  | 4 |  |  | 62 |
Taxes payable |  | - |  |  | 10 |  |  | 10 |
Income tax and social contribution payable |  | - |  |  | 80 |  |  | 80 |
Other liabilities |  | - |  |  | 12 |  |  | 12 |
Total current liabilities |  | 58 |  |  | 106 |  |  | 164 |
Non-current liabilities |  |  |  |  |  |  |  |  |
Provision for tax, civil and labor losses |  | - |  |  | 2,504 |  |  | 2,504 |
Total non-current liabilities |  | - |  |  | 2,504 |  |  | 2,504 |
Total liabilities |  | 58 |  |  | 2,610 |  |  | 2,668 |
Net identifiable assets at fair value (A) |  | 2,214 |  |  | 2,829 |  |  | 5,043 |
Total Consideration transferred (B) |  | 3,600 |  |  | 18,366 |  |  | 21,966 |
Goodwill (B – A) (i) |  | 1,386 |  |  | 15,537 |  |  | 16,923 |

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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67__IFRS03_gB64-B67_TI -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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