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v3.23.1

Provision for tax, civil and labor losses and Judicial deposits and escrow accounts (Details 4 - Textuals) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of contingent liabilities [line items] |  |  |
Indemnification asset | [1] | R$ 180,417 | R$ 160,470
Interest rate basis |  | CDI |
Cogna Group |  |  |
Disclosure of contingent liabilities [line items] |  |  |
Indemnification asset |  | R$ 1,801 | 1,998
Cogna Group | Somos Sistemas [Member] |  |  |
Disclosure of contingent liabilities [line items] |  |  |
Indemnification asset |  | R$ 180,417 | R$ 160,470
Interest rate basis |  | CDI (Certificates of Interbank Deposits). |
[1] | Refers to an indemnification asset of the seller in connection with the acquisition of Somos (Vasta’s Predecessor) by Cogna Group (Vasta’s Parent Company) and recognized at the date of the business combination, in order to indemnify the Company for all losses that may be incurred in connection with all contingencies or lawsuits, substantially tax proceedings related to business combinations up to the maximum amount of R$180,417 (R$ 160,470 on December 31, 2021). See Note 21. This asset is indexed to CDI (Certificates of Interbank Deposits).

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- Definition The amount recognised as of the acquisition date for indemnification assets acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_g_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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