XML 163 R130.htm IDEA: XBRL DOCUMENT v3.23.1
Costs and Expenses by Nature (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Costs and Expenses by Nature      
Salaries and payroll charges R$ (281,894) R$ (274,581) R$ (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
Costs and Expenses by Nature R$ (1,183,688) R$ (1,018,719) R$ (970,256)