XML 65 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Finance result
 12 Months Ended
Dec. 31, 2022
Finance result  
Finance result

27      Finance result

 

December 31, 2022


 

December 31, 2021


 

December 31, 2020


Finance income

 


 

 


 

 


Income from financial investments and marketable securities (i)

54,954


 

26,719


 

16,907


Income finance from indemnification assets and contingencies (ii)

31,077


 

6,818

 

1,476

Other finance income

2,526


 

2,103


 

2,601


 

88,557


 

35,640


 

20,984


Finance costs

 


 

 


 

 


Interest on bonds and financing

(108,896

)

 

(43,549

)

 

(52,935

)

Interest on account payables for business combinations

(65,725

)

 

(8,158

 )

 

(1,568

 )

Imputed interest on suppliers

(19,810

)

 

(6,609

)

 

(12,286

)

Interest on Loans from related parties

-


 

(157

)

 

(3,344

)

Bank and collection fees

(3,891

)

 

(6,587

)

 

(17,771

)

Interest on provision for tax, civil and labor losses

(52,891

)

 

(34,300

)

 

(13,297

)

Interest on Lease Liabilities

(13,143

)

 

(14,984

)

 

(15,077

)

Other finance costs 

(5,968

)

 

(5,839

)

 

(3,131

)

 

(270,324

)

 

(120,183

)

 

(119,409

)

Financial Result (net)

(181,767

)

 

(84,543

)

 

(98,425

)

 

(i)  Refers to income from marketable securities indexed at CDI.
(ii) Refers to an indemnification asset in the amount of R$ 20,249 in connection with the acquisition of Somos (Vasta’s Predecessor) by Cogna Group (Vasta’s Parent Company), as mentioned in the note 21b, and reversal of interest on provision for tax losses in the amount of R$ 10,828.