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Accounts payable for business combination and acquisition of associates

12 Months Ended

Dec. 31, 2022

Accounts payable for business combination and acquisition of associates

Accounts payable for business combination and acquisition of associates

19 Accounts payable for business combination and acquisition of associates

	December 31, 2022			December 31, 2021
Pluri	3,653			3,251
Mind Makers	7,915			7,044
Livro Fácil	10,516			14,055
Meritt	300			3,347
SEL	30,267			26,935
Redação Nota 1000	6,030			7,230
EMME	10,827			12,780
Editora De Gouges	514,299			457,671
Phidelis	16,976			-
Educbank	24,494			-
	625,277			532,313
Current	73,007			20,502
Non-current	552,270			511,811
	625,277			532,313

The changes in the balance are as follows:

	December 31, 2022			December 31, 2021
Opening balance	532,313			48,055
Additions	120,344			703,257
Cash payment	(80,939	)		(205,280	)
Payments in installments	(11,379	)		(19,168	)
Interest payment	(603	)		(1,571	)
Interest adjustment	65,725			8,158
Remeasurement	(184	)		(1,138	)
Closing balance	625,277			532,313

The maturity years of such balances as of December 31, 2022 are shown in the table below:

		December 31, 2022						December 31, 2021
Maturity of installments		Total			%			Total			%
In up to one year		73,007			11.7	%		20,502			3.9	%
One to two years		389,186			62.2	%		35,685			6.7	%
Two to three years		163,084			26.1	%		166,730			31.3	%
Three years on		-			-			309,396			58.1	%
		625,277			100.0	%		532,313			100.0	%