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Costs and Expenses by Nature (Tables)

12 Months Ended

Dec. 31, 2022

Costs and Expenses by Nature

Schedule of costs and expenses by nature

	December 31, 2022			December 31, 2021			December 31, 2020
Salaries and payroll charges	(281,894	)		(274,581	)		(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
	(1,183,688	)		(1,018,719	)		(970,256	)
Cost of goods sold and services	(473,135	)		(396,829	)		(378,003	)
Commercial expenses	(194,043	)		(164,439	)		(165,169	)
General and administrative expenses	(471,626	)		(430,279	)		(406,352	)
Impairment loss on accounts receivable	(45,904	)		(32,726	)		(25,015	)
Other operating income, net	1,020			5,554			4,283
	(1,183,688	)		(1,018,719	)		(970,256	)